While closing the Internal Order, system giving below error message. However, when we execute KOB1, there are no items getting displayed.
Kindly let me know, which tcode can be used for listing open down payments or down payment requests at internal order level.
There are still open down payments for ORD XXXX
Message no. KO020
There are still open down payments or down payment requests for order ORD XXXX.
Order ORD XXXX cannot be deleted.
You must first clear all open down payments or down payment requests for order ORD XXXX.
You can then delete the order.