SAP Knowledge Base Article - Preview

2138228 - Down payment processing in a stock transport order

Symptom

  • Error "no invoice is expected for PO" while performing a down payment for the delivery cost in a stock transport order.


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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 all versions ; SAP R/3 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

ECC, down-payment, missing, invoice, intracompany, ub, me22n, f-48, prepayment, STO, expected, ME 714, anticipos, stock transport, me21n , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-GF-DP , Down Payment Processing , Problem

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