SAP Knowledge Base Article - Preview

3153608 - Exception is not raised in Down Payment Request if the Net Value is more than reference Purchase Order value

Symptom

You have created a down payment request where you enter a net value which is greater than the corresponding purchase order value.

But no error or exception is raised.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

down payment request, down payment net value greater than reference purchase order value , KBA , down payment request , down payment value greater than order , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Problem

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