Purchase order and downpayments

[Gn93]

Is there a way to reduce the purchase order amount by the value resulting from the down payment invoice?

It is a business requirement to align what the supplier sends with our records.

Thank you in advance

[Prasoon]

Hi,

There is no such automation as of my understanding. You may check manual update or a custom program to validate the posted DP requests and update the PO accordingly using the PO change BAPI.

Regards,

[Gn93]

have you ever Thanks for the Reply Prasoon, had to deal with similar cases? I mean advances/payments with VAT to supplier