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Validation for checking down payment in F-47,48

Hi Expert,

I want to create validation rule for checking down payment against PO. example while doing ME21N if we mention mandatory down payment as 50% i.e 50000 then system will check down payment amount while doing f-47 & f-48 if amount exceed more than the down payment amount it will give error msg.

suggest me how to create it

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  • Posted on Oct 13, 2015 at 05:33 PM

    Hi mani,

    Business Function LOG_MMFI_P2P in EhP4 doesn't help ?

    http://help.sap.com/erp2005_ehp_04/helpdata/EN/7C/9BC66FB82241D68939EE5BF5095C4A/frameset.htm

    This will allow to set in Purchase Order a down payment amount and if you exceed the amount, it will show a message.

    Kind Regards

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