3330984 - No company code check for down payment request with a reference to purchase order

Symptom

there's any standard control available which would prevent users from creating down payment requests with a reference to purchase order in a company code different to PO?

Environment

SAP ERP

SAP S/4HANA OnPrem

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

KBA , MM-PUR-GF-DP , Down Payment Processing , How To

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