on 10-18-2017 6:31 AM
Hi All,
Currently, down payment process via PO is being entered at Header level and then mount is being allocated in ME2DP in PO line items.
Is there a way that we post down payment at header level only rather than assigning at Line item level.
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Thank you Gustavo. Request you to explain a bit more what you mean by create a position. I didn't get how it can be achieved.
Hi Abhinav,
Create a position to represent the PO.
Kind Regards
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