SAP Knowledge Base Article - Preview

2894701 - Down payment amount in PO header not proposed when creating Down Payment Request

Symptom

App Monitor Down Payment for Purchase Order is used to create Down Payment Request for a PO where Down Payment has been maintained at Header level. No value is proposed for the Down Payment or the Down Payment Request.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Monitor Down Payment for Purchase Order, App ID F2877, empty, header, item, Amount, down payment, EKKO-DPAMT, EKPO-DPAMT, 1855067, down payment request, down payment amount , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-PUR-GF-DP , Down Payment Processing , Problem

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