Dear all,
Recently we implemented down payment processing in SAP that to value based in item level.We took the help from SAP and completed all the levels.We are in the stage where user control is required.Our requirement is in the header level of po release starategy tab is there in which release indicator field is present.Based on release indicator field in header ,in the item level invoice tab the dropdown list DP category is to be enabled or disabled.If Release indicator is 'R' then DP category field is to be disabled else if release indicator status is other than 'R' it is to be enabled.To acheive this requirement I tried Badi ME_PROCESS_PO_CUST,but there is no hope.Can any body advise me to complete this and go for go-live.
Regards,
Anand.
