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?
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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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