You use the transaction ME2DP to post down payment requests (DPR) or down payments (DP) for a purchase order (PO). You can post the DPR or the DP successfully, but the document is not written in the PO history.
- Materials Management (MM)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
EKBE , purchase order history , down payment request , DP , DPR , F-47 , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-GF-EKBE , Purchase order history , Problem
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