on 06-13-2011 3:41 PM
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
thanks
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thanks
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Hi,
It is a normal business scenario to allow for multiple downpayments one a single PO line item, therefore SAP has not provided a restriction here. You may have to look at a user exit to acheive this, this is not configurable via SPRO.
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Whats the T.code you r using for creating down payment request ?? PLease Confirm
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