on 2021 Mar 08 3:42 PM
Hi,
We are doing downpayment requests for the Sales order through FI posting and not using the milestone billing plan. Once the downpayment has been cleared by the FI consultant it should automatically remove the block from the Sales Order.
So any standard procedure is there.
Request clarification before answering.
Hi,
i think you have to look for an user exit in FI to update the SO
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