SAP Knowledge Base Article - Preview

2113729 - Down payment for contracts / scheduling agreements

Symptom

You would like to post down payments or down payment requests e.g. with F-47 or F-48 with reference to a contract, but you cannot, since the system issues the error message ME703 - Purch. doc. neither a purch. order nor a schedul. agmt.
However, it is possible to do this for POs and scheduling agreements.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC , Anzahlung , F-47 , F-48 , ME703 , ME 703 , LOG_MMFI_P2P , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.