Error occured when giving down payment request through Tcode F-47

Dear All,
Following error occured when giving down payment request through Tcode F-47 by
inserting purchase contract in Purch. Doc. field :
Purch. doc. 4600000442 neither a purch. order nor a schedul. agmt.
Message no. ME703
please suggests
Regards
Shailesh

Hi
As error message states, you should put PO number instead of Purchase Contract number in downpayment request.
You can create a PO for that Purchase contract if you want purchase contract should also be used in that process.
Brgds
Abdulla

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Error occured when giving down payment request through Tcode F-47

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