SAP Knowledge Base Article - Preview

3514341 - Incorrect down payment status in ME2DP transaction - SAP ERP & SAP S4HANA

Symptom

  • What does the red, yellow and green down payment status explains in ME2DP transaction.
  • Why red down payment status is appearing for already processed down payment against purchase order in ME2DP transaction.


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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

Keywords

KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-PO , Purchase Orders , Bug Filed

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