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SAP F-47 PO header level

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

Former Member
replied

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

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