Hello Expert
I am looking for a quick solution to below mentioned issue;
Based on the PO Down Payment details, ME2DP was used to create Down Payment. Now while doing MIRO, we need to clear the down payment. But this should happen item wise. For example,
a) PO (Service PO) has one Item in Overview and Item detail level has 50 different services.
b) While doing ML81N (SES), only 5 services are adopted and posted.
c) While doing MIRO, when I select PO, and see the 'Clear down Payment' screen, I see that Down payment is displayed for all 50 services. This is not correct, as it is not feasible for business to select the services one by one and proceed. This example I gave is small to explain. But in real term, SES will happen for 200+ services out of 1000+ services and selecting DP for 200+ manually in 'Clear Down Payment' screen is not possible.
How this can be achieved?
Regards
SZA
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