What if Supplier asks for advance payment Select Down Payment option in ‘Payment terms’ while creating Purchase order (PMPO). There are two option for down payment 1. Down Payment i.e. Advance without any invoice or document 2. Down Payment – PI i.e. Advance against Proforma Invoice Account is not showing in Purchase Order (PMPO) even after creating. Purchase request(MMPR) is not loading in Purchase order or RFQ Purchase Order(PMPO) not showing in Purchase Order amendment(PMPA) How to Unauthorize Purchase Order (PMPO) Asking Item Chapter heading in Purchase Order(PMPO) Vendor is not displaying in Material RFQ(PRFQ) or Purchase Order(PMPO) How to transfer material from one warehouse to other What if Supplier asks for advance payment How to create Terms and conditions Purchase Order (PMPO) not loading in Purchase order change status (PCPS) Purchase Order (PMPO) not loading in Purchase order Unauthorization (PPOA) Material type of Intermediate or Finished Goods cannot be purchased Can we change the name of the Vendor in a Purchase Order?
