2113729 - Down payment for contracts / scheduling agreements | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2113729 - Down payment for contracts / scheduling agreements

Symptom

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.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.