Standard Process for Pre-Payments in POs

2 weeks ago 4

Would similar to petition for documentation connected the Standard process of SAP for PO Pre-Payments.

Background:

Budget it presently maintained (FM and PS) connected a yearly ground which poses issues erstwhile Business attempts to make a Subscription/Multi-year PO with the Pre-Payment strategy (since the full outgo is beforehand loaded to the archetypal year)

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