SAP F-47 PO header level

[Former Member]

Hello,

Is their any way, where we can give only PO number (and not line item number) in F-47? In another words, can the down payment/down payment request be assigned to a particular PO (header level only), not to the combination of PO+line item?

Regards,

Vineet

[nico_dewaele · Accepted solution]

Hello,

this is not possible. Goods receipts, invoices and downpayments go to the line items. The header of a PO isn't really a valued item.

kr

Nico

[Former Member]

Hi Vineet,

It is not possible to capture down payment against PO header level.

Thanks and Regards,

Anurag

[former_member198650]

Hi Vineet,

No it is not possible to capture the down payment against the PO header level. It is always at item level. So if you have multiple items, then select any one of the line item or split the down payment for each item.

Regards,

Mukthar