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[sap-acct] F-47 with Vendor

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Posted by tejas ahuja
on Aug 3 at 5:19 AM
While processing Advance Payment thru F-47 we select PO. No. In the system
there is no where any control where the PO. No relevant to the same Vendor is checked.

The system allows the user to book Advance against a Vendor in next screen by choosing all vendor from option and from their by putting its PO. no relevant to that vendor.

Ideally system should pick only PO relevant to the vendor whom making payment only.


Tej

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