We are in Go-Live phase. Client requirement is as follows:
After P.O. Creation, Down Payment will be made with reference to respective of that P.O.
MIGO & MIRO will be done as per business process (Here while doing MIRO Down Payment existed against that P.O. warning message is coming)
***Actual requirement is here before clearing the Down Payment, Client wants to run Automatic Payment Programe. So, here after reducing the Down Payment amount only net Outstanding amount only system should pick up in this Programe run.
How it is possible? Suggetions are highly appreciated at the earliest........