New Down Payment Request approval process in sap byd

[krishna8390]

Dear SAP Experts, 

Can you help us what are the steps we should follow , to create New Down Payment Request approval process in sap byd ?

Thanks and Regards, 

Krishna

[aha_bnext · Accepted solution]

Hello @krishna8390 ,

You will have to setup the Approval Processes - Supplier Invoice with condition Document Type - Down Payment Request (and Down Payment Cancellation if needed for cancellation)

Unfortunately, you cannot have the same condition in Customer Invoice, so you will need a different condition to trigger on this.

Hope this helps!

Regards,

Alain

[krishna8390 · Accepted solution]

Dear Alain , thanks for your reply