Hi Experts,
I need details about the configuration and the exact process of Down Payment through ME2DP. (i.e DP Category is maintained in Purchase Order).
I have already gone through the below link. Please let me know the exact process of Down Payment through ME2DP.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/fa/f6b132c23146918babf211677ac6b1/frameset.htm
By
Prabhu