on 06-30-2016 9:15 AM
Hi Sally
1. Activate the Business Function LOG_MMFI_P2P
2. Post this, you will see a PAYMENT Tab in the PO Header. You need to enter Down Payment Category (M-Mandatory, V-Voluntary) DP Amount and Due Date
3. Then in ME2DP, you will see the PO against which DP is to be made
4. You can use the Option Go To - > Create Down Payment in ME2DP inorder to create DP Request or DP (You can also use T Code FPDP_CREATE to do this)
5. This will bring you into F-47 / F-48, but track the History of DP and DP Request in the PO
Ajay M
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Hi Sally,
First check the which field status group assigned for the recon.account of the vendor in FS00? Then after go to OBC4/OB14, double click on the above field status group and go to material management, here change the field status of purchase order as optional. Then it will appear for posting in F-47. Later you can maintain in it while posting.
Regards,
Mukthar
Dear Sally,
there is standard option while making down payment through f-47,but make sure that PO option is there. (can do through field status group).
Regards
Bhaskar
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