3431025 - Amount not derived from PO header when creating Down Payment Request - SAP S/4HANA

When creating a Down Payment request via Monitor Purchase Order Down Payment app, no amount is proposed if down payment has been maintained at PO header level. 

The amount is proposed only when down payment is maintained at item level.

• Materials Management
• SAP Fiori
• SAP S/4HANA

Fiori, F1688, down, payment, header, amount, value, PO, purchase, order, item, items, level, retrieve, derive, monitor, manage, supplier, payments, downpayment,  , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-DP , Down Payment Processing , FI-FIO-AP-TRA , Transaction Apps , Problem