Symptom
After creating down payment request, the value of field 'Requested Down Payment Amount' is still 0 in app "Monitor Purchase Order Down Payments".
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Select the purchase order item in app "Monitor Purchase Order Down Payments".
- Click the button "Create Down Payment Request".
- Create the down payment request in app "Manage Supplier Down Payment Requests".
Cause
The purchase order and purchase order item are not maintained when creating the down payment request.
Therefore the app "Monitor Purchase Order Down Payments" is not able to connect the down payment to the purchase order. The status "Not Posted" remains.
Resolution
Maintain the field 'Purchasing Document' and 'Purchasing Doc. Item' when creating the down payment request in app "Manage Supplier Down Payment Requests".
If the fields are not present in section "More Details" of supplier, refer to KBA 2866313 - App Manage Supplier Down Payment Requests purchasing fields missing.
See Also
KBA 2866313 - App Manage Supplier Down Payment Requests purchasing fields missing.
Keywords
KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , How To
Product
Attachments
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