EHP 6.0 PO Vendor Down payment process

[Former Member]

Hi All ,

our client updated , EHP 6.0 ,  i have one query , one function updated "LOG_ MMFI _P2P"  added new tab po header level   payment processing ,  i want to how we can do po down payment process, how we can create vendor down payment header level or item level , what is uses of TCODE me2dp. Please explain me all this process above  function updated "LOG_ MMFI _P2P". previous they are using Normal process now they want to use new process which is  updated in EHP6.0 .  Let me new process. & how create dp po item level or header level.????

previous they are using below process .

1)  ME21N   PO create

2) f-47  dp request

3) f-48  dp pay

4)f-54 dp clr

5)f-53  final pay

6) F-44  vendor clear

Thanks & Regards

Jay

[Former Member]

Hello Jay,

Kindly follow the below link

http://www.slideshare.net/subhrajyotibhattacharjee7/vendor-downpayment-process-mapping-with-new-ehp4...

I think the above will clear your requirement.

Regards,

Vinayak

[Former Member]

Sorry sorry

Please ignore previous process sorry ,,  previous they r using

1)  ME21N   PO create

2) f-47  dp request

3) f-48  dp pay

4) MIGO Goods received

5) MIRO  Invoice received

6) f-54 dp clr

7)f-53  final pay

😎 F-44  vendor clear