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Vendor down payment request to MM purchase order

Former Member
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We 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, so without the line item numbers.



Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

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Dear Martien,

we have had the same problem here at our company. In ECC6.0 we haven't found a solution for this.

We are doing a workaround:

We post the down payment request only on one, the main item in the purchase order. But this causes negative effect on cash management.

If you find a other solution, so please tell me.

Best regards.


Former Member
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Hello Manuel,

We are thinking about doing the same thing. It seems then we have some problems in tolerances. But that can be solved.

We are not using cash management anyway.


Edited by: M. van den Eshof on Mar 12, 2010 4:16 PM