Skip to Content

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

Advance payment in ME2DP

Hi All,

i am creating down payment request using T code ME2DP, system allows multiple down payment requests for single PO item and also multiple down payments for single PO item. how can i control this it. i need one down payment request and one down payment for PO items.

regards

Sree

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