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Business function LOG_MMFI_P2P

Hello All,

I have activate business function LOG_MMFI_P2P on development server.

after activation payment processing tab appeared at PO header level &

DP category at item level.

please explain whole procedure through tranaction ME2DP. for vendor advance

request & post.

Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2013 at 05:31 AM

    Hi Akash,

    Process for Transaction ME2DP

    Purchasing document:

    - Execute

    - In the next screen press the bottom "create down payment"

    - in the next screen (trx FPDP_CREATE) press enter

    - Select the field OK button on the top left hand corner

    - At least one item must not equal 0 (zero)

    - Enter some additional data

    - Please enter value in Down payment amount, and then select OK.

    This will bring you to transaction F-48, Please fill in the relevant

    fields .

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