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Former Member
Sep 13, 2007 at 06:24 AM

VENDOR DOWN PAYMENT

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<b>HELLO EVERYONE,

I HAVE CREATED A PURCHASE ORDER WITH RESPECT TO A PURCHASE REQUISITION.NOW I WANT TO DOWN PAYMENT THE VENDOR.

PL'S LET ME KNOW HOW TO PROCESS IT WITH T/CODE AS-WELL-AS THE INPUT VALUES.

THANKS IN ADVANCE

INDRANIL</b>