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#e will be redirected to following screen%

2. Press Execute

1. Enter Purchase

Order Number:

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3. Select Line Item:

press enter

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  0fter pressing enter following screen will be appeared%

4 enter PO No enter

! clic" on radio button

# clic" on Execute

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Double ,lic- on option 0$ Down Payments & current 0sset%

$. Set the indicator

% &ouble 'lic" on &o(n

Pa)ments current*sset

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  Pressing 'nter will lead to following screen%

1+ Press Enter

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Press 'nter%

'nter Reference 0nd /ave Document as shown above.

11 Enter re,erence doc no

12 Sa-e doc

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,or Postin) Down Payment Request+

T*Code ME2DP

"nitial /creen% 'nter Purchase Order 1umber%

 

2. Press Execute

1 Enter PO no

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)ollowing screen will be appeared%

  /elect 2ine "tem%

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  Pressing enter will lead to following screen%

/elect Down Payment%

3 Select the line

Item

4 Select the radiobutton

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  Pressing enter will lead to following screen%

3elow screen will be appeared after pressing 'ecute

Press )+ in 0ccount%

! press Execute

Select the account

# Enter &oc &ate

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0fter Double clic-ing following screen will appear 

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 1ow select /pecial 452 indicator%

$ select special /L

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Press 'nter and /ave Document%

 

% sa-e the document

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  Down Payment Request is now posted%

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