SAP Knowledge Base Article - Preview

3001518 - ME23N: PO Status tab doesn't consider the quantity of Subsequent debit and credit documents - SAP ERP & SAP S/4HANA

Symptom

  • Accessing the transaction ME23N, in the PO header, there is the Status tab.
  • If an invoice or a credit memo is posted, the system updates the PO Status tab with the Invoiced values, both value and quantity, based on these documents posted.
  • However, if a subsequent debit or credit is posted, the PO Status tab will only adjust the value, not the quantity.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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/4 HANA
  • SAP S/4 HANA Cloud

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

PO status tab, MIRO, Credit Memo, Subsequent Debit, Subsequent Credit, ME23N, Status, MIR4, PO history. miro,credit memo,me23n,po status,subsequent debit,subsequent credit, MR11, PO status field, status tab. , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-PO , Purchase Orders , How To

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