Multipule down payments paid to vendor

[former_member594853]

HI

In SAP ECC is there any standard option Multiple down payments pay to vendors with reference of PO or without reference of PO.

Please help me

Thanks

Venky

[laurentpayan]

Hi Venky,

you may want to try the combo down payment requests + F110. See link for details:

https://sapinsider.wispubs.com/Assets/Blogs/2011/October/Making-Partial-Payments-using-the-Automatic...

Cheers.