I did Payment Request to vendor Rs. 10,000/- thru F-47 and given PO. Number after saving, Document Request No. 2014300028 .document was posted in company Code xx11.
while doing F-48 there in no option for W.R.T i.e 20143000028 not showing.
Kindly help me where i can get the details, we have to Pay advance to Vendor.
Pranav Kr. Gupta
SAP FICO Consultant.