Hi,
We are trying to follow the standard process of Advances to vendor against PO so that we can have a link with PO and control over total amount of PO and advance given but to do so i have came to know that we have to give advance against each line item. It means that if we have around 70 line items in a PO we will have to give advance against each line item. This will be a hectic task for user because advance is given to vendor as a percentage of total amount and not against each item. Is there any way of handling this in SAP?