1.i have create a Purchase Order of Amount-31500.i already material received of amount-31500 & Invoice booked of amount-31500.But after that system is allowing to create Down Payment request & down Payment clearing against That PO.
Why this happened???
2.After doing change in payment processing tab for Down payment in Purchase order, Release strategy is not reset
what is the reason behind of this ?? & how i rectify this??
Thanks & Regards,