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RE:[sap-acct] Down payment for Vendor

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Posted by mrf_1sap (Global IT shared services analyst )
on Aug 20 at 2:11 PM 		Mark this reply as helpfulMark as helpful
In F-47 while entering the Downpayment request It is required for the user to create request with reference to PO, however the system allows me to enter several request with reference to the same PO however in my first request I have entered the entire amount of the PO. Is there a way I can make the system display a hard error not to allow users to post Downpayment request when there is one existing for the same PO and the amount has been entered fully.
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