Does anyone have the experience on managing garnishment on payable vendors?

Hi,

We are a public sector organization, implemented SAP as the ERP system. We are wondering if anyone could share the experience on managing garnishment on payable vendors. We have no problem on manage garnishment on employee payroll deduction. However, the garnishment on payable vendors are manual, no systematical way to monitor or track the garnishment activities.

SAP Help provided a method to do so. See the link below. But we did not implement Credit Management. Is there any other way to track vendor garnishment?

http://help.sap.com/erp2005_ehp_04/helpdata/en/46/08ef4c3d375872e10000000a11466f/content.htm

Thanks

Rita