No Down Payment Clearing pushbutton in MIRO

[Former Member]

Dear,

It's said that After assigning the purchase order, you see an information message that down payments exist for this purchase order. The system displays the Down Payment Clearing pushbutton at header level. Down Payment Clearing - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

But it seems that I cannot find the button. Is there any requisites before I can use the function?

I'm working on ECC6  EHP6, THX

[Former Member · Accepted solution]

Hi Candy,

Please refer to the following:

Down Payments - ERP SCM

- SCN Wiki

Best regards, Gordon

[Former Member · Accepted solution]

Well, it's useful,but I have another problem.

When I use ME2DP, there are two options: Create down payment request /  Create down payment.

If I use the first option, how can I reverse it afterwards except from using FB08?

If I use F-47 to create the down payment request, I can use F-48 to process the request,but when I use ME2DP to create the down payment request, I cannot find the request in F-48.

If I follow the instructions in the article ( create down payment through ME2DP ), in the PO history, there is a down payment document and a down payment request document.

Is it correct? ( I think the Request should be reversed)

Best regards!