Hello Guru, I need help over here. I am working in SAP MM WM module for 8 years. I have not worked on Down payment option from using reference document as PO.
Here is my client requirement: for an example I will have a PO $100 and they want to pay supplier upfront $20. This $20 will update somewhere in PO, and when they actually rung Invoice system should deduct $20 first and then post invoice for rest of the amount.
Well,before I post this question I went couple of blogs. People are suggesting me to use F-47. I have tried that Tcode it gave me error . I have unchecked GR invoice check field uncheck .I am not FI consultant.