SAP Knowledge Base Article - Preview

3574049 - Syncronize Down Payment Category in PO Header and Item Level. SAP ERP & SAP S/4HANA

Symptom

  • When setting any DP category in the header, it needs to be set the same in each PO lines item level.
  • The current system does not allow the DP category, percentage, and due date to sync between the header and item level, leading to potential errors and additional manual work.


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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 Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

DP Category, PO Header, Item Level, Sync, SAP ERP, Logistics, Materials Management, Purchase Order Processing, BAdI ME_PROCESS_PO_CUST, LMEPOF64, mepo_item_fill_dptyp, Down Payment Category. , KBA , MM-PUR-GF-DP , Down Payment Processing , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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