Hi,
Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase doc. Field.
When advance / payment made by Tcode F-48 against purchase order. Purchase Doc. field not showing in Item2Downpayment made 2 Screen.
Is there any necessary custmization required.
We want to maintain and link purchase order no. at the time of Downpayment by F-48. so that it refelect in purchase order screen status tab.