Error occured when giving down payment request through Tcode F-47

[former_member330379]

Dear All,

Following error occured when giving down payment request through Tcode F-47 by

inserting purchase contract in Purch. Doc. field :

Purch. doc. 4600000442 neither a purch. order nor a schedul. agmt.

Message no. ME703

please suggests

Regards

Shailesh

[Former Member]

Hi

As error message states, you should put PO number instead of Purchase Contract number in downpayment request.

You can create a PO for that Purchase contract if you want purchase contract should also be used in that process.

Brgds

Abdulla

[former_member330379]

ok thks

Regds

Shailesh

[Former Member]

Hi, 'purchase contract'-you mean agreement which could be seen in mee33k?

Check in me23n for 4600000442