SAP Knowledge Base Article - Preview

3503753 - PO number not displayed when printing down payment request document

Symptom

In ME23N, down payment request document has been posted and can be showed in PO history correctly. However, the referenced PO number cannot be found when printing this down payment request document.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

output, print preview, layout, Purchase order number, referenced PO, PO history, screen layout, change current layout, DPR, ME2DP , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-PO , Purchase Orders , MM-PUR-GF-OC , Message determination and printing , Problem

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