We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

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

[sap-acct] Select Wrong PO Number in the Downpayment Request

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

0 Comments

Question from ZHOUM on Sep 13 at 3:51 AM
Hello,

There are 2 POs with same vendor and items. We selected wrong PO number in the downpayment request, after payment run, in the ME23N, the downpayment record shows 2 lines in one PO, and anther PO leaves blank.

Quest: How to correct PO number in the downpayment line in AP open items.

Thanks and best regards.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
ZHOUM  
 
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

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