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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