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.
SAP Business ByDesign
Reproducing the Issue
Go to Supplier Invoicing work center
Select new Down Payment Request
Create a down payment request with reference to purchase order
You enter a net value which is greater than the corresponding purchase order document
No exception is raised.
The purchase order is not a processor but just a reference.
So it would not be unusual for a down payment to have a greater value than the reference purchase order.
This is standard behavior. You can create a down payment request with a value greater than reference purchase order value.
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