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 code.at 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.
Reagrds,
Patanjali