Hello All, Can some one explain what is the purpose of using F-54 in Down payment process/ Example Down payment has been created by using F- 47. Posted under supplier as credit with special GL $100 Posted in SAP as noted item. Supplier Credit...

Hi, Is there a standard SAP report that shows list of all OPEN PO's issued for particular WBS? And Standard report for Open PO's which GRN not done.