SAP Knowledge Base Article - Preview

2667995 - PO value can be edited / saved below Advance Payment value, no error issued

Symptom

No error is raised when you edit a Purchase Order (PO) and change the value to lower than the Advance Payment / Downpayment already submitted and processed against the PO.


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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 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

ECC, ME21N, ME22N, Purchase Order, PO, Down Payment, DPAMT, LMEPOF0H, EKKO-DPAMT, T001-WEARS, EKKO-WEARS, MEPO844, 'Down payment percentage &3% does not match down payment amount &1'
, KBA , MM-PUR-GF-DP , Down Payment Processing , MM-IV-LIV , Logistics Invoice Verification , How To

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