Transaction ME2DP leads to transaction F-47 where vendor is there as editable field and you can go to next screen without any error if you change vendor comparing to reference purchase order's vendor.
You are wondering whether that vendor field can be changed to non-editable (greyed out).
- 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
f-47 me2dp down payment request , KBA , MM-PUR-GF-DP , Down Payment Processing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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