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 , KBA , miro , credit memo , me23n , subsequent debit , subsequent credit , po status , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-PO , Purchase Orders , How To

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