3557221 - Down payment request amount is more than the limit in the related PO allowed - SAP S/4HANA Public Cloud Edition

Set a limit of 'Down Payment %' in Purchase Order in "Create Purchase Order" app. At the time of down payment request creation via app "Manage Supplier Down Payment Requests" for same PO, the system is allowing to post down payment request more than the amount allowed in the PO.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Public Cloud Edition

Purchase Order, PO, Down Payment, Down Payment Request, ME23N, Limit, Percentage, Exceed, BAdI, Validation, F1688, Create Purchase Order , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem