How To | Down Payment Process in SAP Business One

As part of our training series, Michell Consulting Group will be hosted a webinar on The Down Payment Process in SAP Business One. During this training video, we will have an overview of this process and the features it includes; such as:
• Deposits using payment means
• Down Payment Documents
• Applying Down Payment Documents
For more information or help, please feel free to contact us at any time.
Michell Consulting Group
8240 NW 52nd Terrace, Suite 410
Doral, Florida 33166-7766
1-800-442-5011 or [phone]
Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support.
Michell Consulting is a SAP Gold Partner.

[@klitosdemou-business1820]

Very curious over the thought process for licence access rights regarding this process.
Who do SAP picture doing the AP down payment REQUEST process?
How can they exclude the Limited Logistics user for this?
So my Purchasing officer who creates the Purchase Orders and should make a request from Finance/Accounting department CANNOT use this function, and its only reserved to Financial (who cannot create a PO) and to Professional (which has double the value and is an overkill for a Purchasing Officer).
Can anyone offer a sensible explanation for this?

[@gazingov]

S gre6ki