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Former Member
Nov 19, 2012 at 05:00 PM

Cust not picking in f110


Hi Gurus

I am runnign f110 for cust & vends.when i run this transaction two customers are not being pickedup in the proposal.

these two customers have alternate payver in their master & patment methods wire tr is defined for them and in the alternative payer the paymnet methods & bank details are specified.

both the the customers(main cust & alt cust ) are foreign customers.

pmt method T is defined in country & co cocode level foreign business part allowed ,foreign curr allowed & cust.vend bank abroad allowed is checked.

bank determination is also defined correctly.

can you help , how to go about this.

i have another cust in the same same run who picked up correctly,even though he has alt payer but this cust is domestic customer.