Symptom
"Down Payment percentage" and "Due date" are specified at Purchase Order (PO) header level. These percentages and due dates are not adopted automatically to all PO items. Business function LOG_MMFI_P2P has been activated.
Read more...
Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
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
ME_PROCESS_PO_CUST, ECC, FPDP_DOWN_PAYMENTS010, FPDP_DOWN_PAYMENTS, downpayment amount. , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-IV-LIV-CRE , Entry MIRO , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.