Adance payment against po

Hi
I have some dough against advance payment against po
1) where I will get information how( user ID)  create advance payement  request again Po
2) Is it possible to do partial payment again advance payment Request
Regards
Kailas Ugale

Hi,
See the Advance Payment Request and Advance Payment Document in PO History. Just click on the Document No to see the Header Details of Document and see the User name. Else try to modify the PO History lay by selecting the fields if User name is there then include it in Layout.
Also you can see the "Special GL Transaction" of Vendor in FBL1N, there user name, PO No, Amount, everything can be seen.
You can do the Partial Payment against Payment Request.
If you are in ECC 6.0 and EHP4 functionality is active then you can plan Advance Payment Amount / Percentage in PO itself at Header or Item Level.
Then you can use Report *** Transaction ME2DP for generation of Advance Payment Request and processing of Advance Payment. There you can see the user name also.
For more details, refer following link;
[Down Payment and Down Payment Request|http://help.sap.com/erp2005_ehp_04/helpdata/en/fa/f6b132c23146918babf211677ac6b1/frameset.htm]

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