3412907 - Requested Down Payment Amount is not updated in Monitor Purchase Order Down Payments App

After creating down payment request, the value of field 'Requested Down Payment Amount' is still 0 in app "Monitor Purchase Order Down Payments".

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SAP S/4HANA Cloud Public Edition

1. Select the purchase order item in app "Monitor Purchase Order Down Payments".
2. Click the button "Create Down Payment Request".
3. Create the down payment request in app "Manage Supplier Down Payment Requests".

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.

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.

KBA 2866313 - App Manage Supplier Down Payment Requests purchasing fields missing.

KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , How To