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Former Member
Jun 25, 2008 at 10:36 AM

Pre-paid PO !


Hi all !

I have a scenario like :

I have bought a Item A from S Vendor, But before i receipt a goods I should paid 20% of Total PO amount.

After receipt all item in to store , S vendor issue Invoice and i paid 80% 0ff total PO amount.

In SAP B1, can i record all transaction and all transaction linking togetther ?

Can you help me !