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.

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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