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Jul 26, 2018 at 01:59 PM

Vendor prepayment process in SAP MM

978 Views Last edit Jul 26, 2018 at 02:00 PM 2 rev

Hi,

Can you anyone give me the steps to do the config to enable the prepayment process in SAP MM?

I have tried the config and vendor settings but the extra tab is not appearing the PO header.

Thanks

Srini