on 05-15-2014 4:08 AM
Hi
We have implemented SRM 7.2 EC scenarios.
Againt the PO in ECC we generate the Down payment request and Down payment document. It update in as PO history within ECC PO. But Related documents tab with SRM PO we can't see down payment request number or document as follow on document.
Where if we generate GR/Invoice/Sub Debit/Sub credit/GR-IR maintenance document within ECC, we can see as follow on document within related tab of SRM PO.
regards
Dayal
Hi Dayal,
Are you using PPS?
Down payment will only be displayed in the Extended History of PO in PPS scenario.
Please check this URL: http://help.sap.com/saphelp_srm701/helpdata/en/fc/f610d506864ceba6a800c8ae56a149/frameset.htm
Regards,
Wendy
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