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[sap-log-mm] How do you ensure three way match when using F47 Down Payment requests

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Question from S_Phelps on May 14 at 4:54 PM
We are using F47 to request Down Payments on our Purchase Orders. So we enter a GR and then a DP request. The GR is tied to the PO and the DP is tied to the PO, but the DP isn't tied to the GR - how do we ensure a three way match?
 
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