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Former Member
May 15, 2008 at 06:52 AM

Vendor Down Payment Request on WBS (F-47)


Dear Fellows:

I have came across a problem that while creating a Vendor Down Payment request (T.code: F-47) on WBS, my system is not stoping me over budget exhaust. I have Budget of 100 and i create request for 101, system allows it and post the document.

Vice Versa if i create a Vendor Down Payment request over Commitment iten, then system check the budget and generates message.

any good solution to it would highly be appreciable.