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Centralized Payment with vendor control

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Posted on by phyllispang

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Hi All,

I would like to know if there is any control in Vendor master for centralized payment ?

my customer requirement as follow:

Vendor V0001 ABC Supplier issued Invoice in Legal entity DEMF : INV2024001

Vendor V0001 ABC Supplier issued Invoice in Legal entity USSI : INV-2409110

Vendor V0001 ABC Supplier issued Invoice in Legal entity USPM : INV-U001

Legal entity USMF will handle the centralized payment function....

So, any control can be set to avoid USSI / USPM / DEMP to do the payment for vendor V0001 ABC Supplier ?

Please advise, thanks

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