Down payment request for asset-based Purchase order

[Former Member]

Please Help!

I have a PO for an Asset for 10000$. down payment need to be paid for $5000.

I went to f-47 to create down payment request BASED ON PO and there is no field to put the PO number.

What am i missing? Is there config need to be done? or anyting on the PO need to be checked?

[Former Member · Accepted solution]

Hi

Look for 'Purch. Doc.' field. If not, check the field status in OBC4 and OB41

Thank You,

[Former Member]

hi

F-47 will have the purchase order and line item field.