on 12-22-2014 11:33 AM
Hi,
I have a requirement from user that amount should be distributed automatically by the system in ME2DP as per the percentage defined in PO Payment Processing Tab at header.
For example: User enters 60% in "Down Payment %" field in Payment Processing Tab in PO Header - as the advance is of complete PO. Currently user is entering manually and it's a tedious exercise which they don't want to perform.
Also the amount is calculated only once but we can increase the amount without changing the DP %.
We are using SAP ECC 6.0 ehp 5.
Regards
Hi,
The below SAP help link will better explain you how you can deal with PO/vendor down payments . Please check the same .
http://help.sap.com/saphelp_46c/helpdata/en/6e/12180a9f0411d189b80000e829fbbd/content.htm
Regards,
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