We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-log-mm] Down Payment for Contract

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from saxena7001 on Apr 11 at 1:16 AM
Sir,

Create the request for Down payment by T.code F-47.
The F-48 is for the processing the payment after F-47 pl.

---------------Original Message---------------
From: M S
Sent: Tuesday, April 10, 2012 11:31 PM
Subject: Down Payment for Contract

Is it possible to make a down payment for contract document. When I try through F-48, an error message is displayed.
The issue is when we do a down payment, we are not sure about the plant so we cannot make the payment for the PO.
What are the other options?

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
saxena7001  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language