SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

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

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

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 , Problem

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