Answer / srikanth v

Hi,

You check whether your Payment term is acsessble to
Vendor accounts or not.

Go to T code - OBB8 and select Account Type "Vendor"
and then save, Trye again

Answer / rk reddy

Same payment metod only select in the parameters than also its not get piucked, go to edit proposal and reallocate manually

Answer / ram mohan

Assign payment method in the invoice explicitly to be paid by APP. Else edit the proposal and do the changes i.e. reallocate the payment method.

Answer / srinivasulu k

I think it is not problem with payment method selection if you assinged in vendor master.
Error Possibilities:may be other problem, just chekc with payment terms whether u assined in vendor master or just check configuration "payment method at country",there whether u selected outgoing payment or incoming payment.
or just run proposal again.

Answer / mani

Hi every one
please check posting date and document date in proposal same time vendor payment method and while your running payment method same or not check.amount limit also check and any foreign trades will be there change currency most of times these are errors will come check every thing in FBZP

Answer / d .rajashekar

PLEASE CHEQUE THE WHETHER THE AVAILABLE LIMITS ARE THERE
OR NOT? CHEQUE THE ALL THE STEPS WHICH WE CAN SEE IN THE
F110 MAINTAIN CONNFIGURATION SETTINGS ---PAYING COMPANY
CODE--- PAYMENT METHOD---AVAILABLE LIMITS---RANKING ORDERS -
--ETC

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