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advance payment & purchase order

Former Member
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i need purchase order wise advance payment can u tell me what are the config steps in sap please explain briefly

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

No additonal configuration steps required.

Follow F-47 and F-48

In F-47 U will find the option to enter the Purcahse Order No.

After down payment you can get the report purchase order wise advance

Former Member
0 Kudos

in f-47 t code purchase order field is not their & bit in standard 1000 company code it is working this option only

Former Member
0 Kudos

Hi,

Check the field status group of the Reconciliation account of your vendor and the field status of posting key 39 and make sure that PURCHASE ORDER is not suppressed.

Field status group of the recon account can be checked at FS00 (3rd tab). Double click on it and it will take you to the status screen.

The posting key field statuses can be checked at OB41.

Regards,

Mike

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