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Former Member
Feb 16, 2009 at 07:19 AM

service PR against maintenance order

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Hi dear,

I have a problem

1. I have created service purchase requisition against maintenance order, and against that service PO created.

2. Now i have to give payment to that vendor against that PO (Before Goods receipt)

3. While doing F-47 (down payment) system shows error, "maintain default cost element in controlling area XXXX"