System Response It is not possible to save a purchase order item linked to a downpayment chain (DPC) contract with down payment and/or retention valuesin the purchasing area. Procedure The purchase order document category used allows you to create a downpayment chain contract for service items. The DP Chain> tab atitem level is created correctly. In this case, make the following settings:
- On the Payment Processing> tab page at header level of the
purchase order, choose: Retention # Not applicable DP Category # No Down Payment
- On the Invoice> tab page at item level of the purchase order,
choose: DP Category # No Down Payment Use either a down payment chain or a down payment and/or retentionvalues in a purchase order document.
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