3507876 - Supplier Down Payment Requests are Automatically Assigned to the Supplier Invoice Document

You have paid few supplier down payment requests in the system. However when you create a supplier invoice, these down payment requests are getting assigned automatically and the behavior is incorrect. 

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1. Go to Supplier Invoicing work center
2. Go to to Invoices and Credit Memos view
3. Select the relevant Supplier Invoice 
4. Go to General tab and navigate to Down Payments sub tab
5. System assigns the available Down Payment Requests

The system is designed to automatically assign the Down Payment Request (DPR). 

When you create new supplier invoice for the supplier, it will be automatically fetched to avoid a manual mistake where down payments are omitted. This is standard system behavior.  In the current functionality, you have to manually remove the down payments. Nevertheless, you can always manually remove if the down payment request references are incorrect. Refer to below KBA: 

1763835 - How to Remove Down Payment Request from Supplier Invoice.

If you have any change request or a new idea, you to post the idea in the Influence forum https://influence.sap.com/sap/ino/#/campaign/886 and further it will be taken care by the product management team. 

For reference, please see also Knowledge Base Article 1763835 - How to Remove Down Payment Request from Supplier Invoice.

Automatic Assignment in Supplier Down Payment Requests, Supplier Invoice,  Down Payment Request , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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