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Former Member
Nov 25, 2011 at 12:54 PM

F-47 - Down Payment Request

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Hi All,

in F-47 i am not getting the field Purchasing Doc. what configuration is required to have the field.

for one company code 0100 and a vendor i am not getting it, but for another company code 0396 and a vendor i am getting it.

please suggest.

Thanks and Regards

Reena