Is there something in a PO that can trigger a collect vendor to change to Pre-paid, and visa versa. Or is this determined
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Thank you for coming to SAP with your concern!
Could you let us know if this case is related to SAP Ariba or SAP S/4HANA Cloud? Then we can forward it directly to the correct team.
Thanks a lot for your concern.
We remain attentive for your return.
May I ask if you would like to know how to create down payment for purchase order?
Or could you please help further clarify this issue. Thanks.
Best Regards and Thanks