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Former Member
May 25, 2010 at 07:16 AM

Down payment request to the purchase order as a whole for f-48

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Hi Gurus

I want to post vender down payments request and make the relation with the purchase order.

Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)

As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.

Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.

Actually looking for any screen exit is available for that or any other way.

Regards

RK