3614465 - Down Payment Requests exceeding Purchase Order value

Need to stop Down Payment Request to be created with an amount higher than the Purchase Order.

SAP Business ByDesign

When a Down Payment Requests is made, the Purchase Order number is filled in as a reference to the order. The Down Payment Requests is actually in the supplier account and is not tied to the Purchase Order, so the system does not issue a warning.

This is the standard design of the current system.

Down Payment Requests, Purchase Order, exceeding value , KBA , SRD-SRM-SI , Supplier Invoicing , Problem