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Feb 19, 2012 at 04:33 AM

Making vendor down payment at PO header level and not item level

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Hi

I am making downpayment to vendor. I am using new functionality in EHP 4 for making downpayment through purchase order. When I run ME2DP for making downpayment, it asks for PO item number also.

But my requirement is to pay downpayment at PO header level and not PO item level.

Please let me know how can I do payment at PO header level.