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author's profile photo Murali Raju
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Murali Raju

F-54 Po Specific

Posted on Aug 16, 2016 at 04:53 AM 19 Views

Hi Knowledge ,

Is their any option to make PO Specific for Down payment clearing in F-54 now it is vendor specific , Need a PO field on the input parameters .

how can we bring this .

Thank s

Murali

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2 Answers

  • author's profile photo Ankur Chauhan
    Ankur Chauhan
    Posted on Aug 16, 2016 at 05:33 AM
    1

    You can use "ME2DP" for down payment purchase order specific!

    Thanks & regards,

    Ankur Chauhan

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2016 at 08:44 AM
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    Hi Murali,

    To enable the PO specific Down payment Clearing, you must have to activate the below Function Module in SFW5.

    "LOG_MMFI_P2P"

    Once you activated the above function module, then you can process the Down payment through ME2DP and you can clear.

    Kindly check.

    Thanks.

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