Symptom
An issue arises when attempting to process a vendor down payment request with reference to a Purchase Order (PO) in the Manage Supplier Down Payment Requests App. The system doesn't allow proceeding without selecting a Purchasing Document Item number.
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Environment
SAP S/4HANA Public Cloud Edition
Product
Keywords
Manage Supplier Down Payment Requests App, vendor down payment request, Purchase Order, Purchasing Document Item, mandatory field, error message, ME706, FI document, PO history update, EBELN, EBELP, Special GL indicator, F1688, F1 688 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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