Beruflich Dokumente
Kultur Dokumente
1. Create Purchase requisition with Account Assignment 'P' and Item Category 'D'. Purchase requisition document
type is 'WO'. - Purchase requisition no:- 10017146.
1.Actual Del Req. Date 2. Very Urgent/Normal 3.PVL/Non PVL 4.Unit Budget Price-QAR 5.Spec No./QAQC Req.
Validation in PR.
i. Actual Del Req. Date - Specified date in this option should be equal to document creation date.
ii. Storage location, Purchasing GR and WBS element should be related with each other.
DP chain number will generate after save the purchase order.(DP Chain - 9000002)
At item level under 'Delivery tab' - non valuated GR become a required field even though the single account
assignment selected.
Required field in PO - Header level -
Required field is
5. Change the contract data by using DP chain number 9000002 with transaction code /SAPPCE/DPCK01 -
Credit-Side Down Payment Chains.
Added retention percentage for partial invoice in 'Payment Agreement' tab and save the contract data.
6.Create the 'Advance payment request' by posting in contract data - 17000017. (Document category is DR)
7. Create Down payment posting with F-48 by using above advance payment request.
This document will reflect in /SAPPCE/DPCK01 with document category - DP and Ref- BKPF.
8. Create the service entry sheet for partially qty of PO. - SES No - 1000010555. Accept the service entry sheet.