Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Linkage of PO with down payment

Hi,

I want to link PO with the down payment process. For example, I have created PO. Now I want to make advance/down payment to the vendor before material is received through down payment request. But while making this request can i link the corresponding PO. This will help me keep a track on how much advance i have paid against a PO and what is the amount outstanding....

Can anybody kindly guide me?

Former Member
Not what you were looking for? View more on this topic or Ask a question