Prepayment Process ECC 6.0

Dear All
I am trying to do a scenario for prepayment.
When I try to Park an invoice the system says "No (suitable) item found for purchase order 4xxxxxxx"
I have followed the documentation and performed customizing for that company code to allow prepayment,
Also configured vendor master to require prepayement (A - Prepayment requested)
I am referencing the ECC 6.0 delta training document and there is nothing specific other than these 2 setting that are required.
In their example the steps are also only these 2 unfortunately i cannot access any SAP training system to check their example PO to see what is the difference.
Can anybody offer any advice on how to make prepayment scenario work?
Thanks
Anant
Edited by: Anant Thakral on Jan 8, 2010 7:49 AM

Hi,
You may have activate business function LOG_MMFI_P2P in transaction SFW5.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/7C/9BC66FB82241D68939EE5BF5095C4A/frameset.htm
Regards

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