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Former Member
Aug 27, 2012 at 12:53 PM

Down payment in PO quantity wise



We have activated the business function for down payment in Purchase order.

Our requirement is that the user wants to create down payment based on quantity.

Also once again when user wants to enter request for another quantity for the same material and item number.

New request must be generated in ME2DP.

Currently only value and percentage basis is there. If we change the percentage that reflects as same item number by increasing that amount.

Is it possible to have quantity also as criteria in ME21N to create down payment.