Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

down payment request - duplicated PR00 is deleted

Dear guys:

I met a problem in down payment request creation. (copy from SO-> billing)

In SO, we hv serveral PR00 which ,of courese, the last one is active.

When copy SO to dowpay request, we found system auto delete all the inactive ones, and leave the active .

We test copy SO to standard billing, it keeps all the item..

SD-> billing copy control , pricing choose "G".

Anyone have idea on this behaviour?

Former Member
Not what you were looking for? View more on this topic or Ask a question