"Down Payment percentage" and "Due date" are specified at Purchase Order (PO) header level. These percentages and due dates are not adopted automatically to all PO items.
Business function LOG_MMFI_P2P has been activated.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ME_PROCESS_PO_CUST, ECC, FPDP_DOWN_PAYMENTS010, FPDP_DOWN_PAYMENTS , KBA , MM-PUR-GF-DP , Down Payment Processing , How To
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