Hello,
I have implemented self billing process but now I have a new request from my customer related with this topic.
The request is to have vendor advance payment in selfbilling process.
For what I've seen the vendor advance payment process is a business function that can be activated in MIRO transaction for the "normal" MM billing process.
What I need is to have the vendor advance payment functionality available in transaction MRRL where the selfbilling is processed.
Can anybody help me with this issue?
Thanks in advance.
Best regards,
João Marques
