Amount Distribution in ME2DP

[Former Member]

Hi,

I have a requirement from user that amount should be distributed automatically by the system in ME2DP as per the percentage defined in PO Payment Processing Tab at header.

For example: User enters 60% in "Down Payment %" field in Payment Processing Tab in PO Header - as the advance is of complete PO. Currently user is entering manually and it's a tedious exercise which they don't want to perform.

Also the amount is calculated only once but we can increase the amount without changing the DP %.

We are using SAP ECC 6.0 ehp 5.

Regards

[former_member197616]

Hi,

The below SAP help link will better explain you how you can deal with PO/vendor down payments . Please check the same .

http://help.sap.com/saphelp_46c/helpdata/en/6e/12180a9f0411d189b80000e829fbbd/content.htm

Regards,

[Former Member]

Hi,

I have gone through the link but couldn't find relevant information. It is mentioning to enter down payment from F-47. We are using ME2DP. I know on the back it automatically calls F-47 transaction.

Regards,