Hello Experts
I have one company code and two plants. These plants are created as different profit centers. These two plants have their own payment offices and bank accounts. Both of them are individually responsible for payment of their own invoices only.
Now they both procure from one vendor. Say vendor X. Vendor ledger is same. When I see vendor line item report (FBL1N), I can see 70 open line items (open invoices). 40 line items pertains to 1st plant and 30 line items 2nd plant.
Now 1st Plant wants to execute APP. Their requirement is that it should only pick invoices pertaining to their plant only. How its possible?.
Note: since number of invoices are more, mentioning individual invoices in exclusion is not possible.
Please help
-M