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MM-FI integration in PO for handling Down Payments in SAP
to the report Down payment monitoring for PO
Transaction is used by FI team for monitoring and processing the DP
can choose the different type of selection conditions as needed.
displays the list of PO which contains the Down payment request in PO header or
DP is not yet processed
DP is processed and payment made
DP is at header level
the required PO for processing further.
can choose the required options
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