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Down payment request to the purchase order as a whole for f-48

Former Member
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Hi Gurus

I want to post vender down payments request and make the relation with the purchase order.

Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)

As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.

Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.

Actually looking for any screen exit is available for that or any other way.

Regards

RK

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Answers (1)

Answers (1)

former_member187989
Active Contributor
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Check for FI user exits in this link

http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI

Check also this links

http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2b...

Edited by: Jeyakanthan A on May 25, 2010 1:03 PM