1) "Alternative Payee in Document Allowed" field is active for selection at the time of new Vendor creation. Hence this poses a risk of payment being recorded. The requirement is that we need only one alternative payee should be added and the field for selection of the same will be only one alternative payee in display mode at the time of creation of any vendor.
2) Down Payment request (F-47) can be processed even though the PO is already closed. How to restrict that? The system should be configured so that Down Payment Request against closed POs can't be processed.