Vendor Down Payments Control

[Former Member]

Hi,

I want to implement a validation for Vendor Down Payments. When a user enters a PO line item into a down payment document, I want to check if the amount of the PO's line item is greater then the down payments line item. Where can I set this control?

Thanks.

[Former Member · Accepted solution]

Thanks,

I have tried validation but I want to use BTE. I am searching for BTE's but could't found yet.

[Former Member · Accepted solution]

Hi, event 00001025

[Former Member]

Thanks for your help.

[Former Member]

Hi,you can do it via validation -ob28 using abap code, or bte