Skip to Content
0
Former Member
Nov 09, 2012 at 09:59 AM

Trigger of down payment request from Purchase Order

169 Views

Experts!

I need <removed by moderator> help frm you all.

I have a vendor which is created centrally and the payment term attached to the vendor is 50% advance and 50% 30 days from the date of invoice.

What basically my client wants is that the moment we raise a po on this vendor - it should trigger a down payment request with 50%(Down payment request and down payment is properly configured in FI) Eg. If PO value is 1000 it should trigger a down payment request for 500.

Can any one tell me how can I can do that through mm module.

Please HELP!

Message was edited by: Jürgen L