You would like to post down payments or down payment requests e.g. with F-47 or F-48 with reference to a contract, but you cannot, since the system issues the error message ME703 - Purch. doc. neither a purch. order nor a schedul. agmt.
However, it is possible to do this for POs and scheduling agreements.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC , Anzahlung , F-47 , F-48 , ME703 , ME 703 , LOG_MMFI_P2P , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , Problem
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