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Re: Vendor Downpayment against PO condition - link with PO

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Hi Tarek,

 

In your point of view not possible in SAP. You can raise DPR / DP against PO with item number. You can't raise DPR / DP against PO number without line item.

 

You may create separate dummy material code ( Single code ) for all condition's & raise DPR / DP. No other other solutions are there. You can able restrict values with PO header level condition types. No other SAP notes also available.

 

Regards

Mani Kumar


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