Symptom
A down payment higher than the sales order amount was posted, and to correct it the user reduced the value of the single sales order item in 'Create Sales order(VF01)' app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
error VL455, not delivery-relevant, outbound delivery error, sales order schedule line, excess down payment, delivery creation issue, sap s/4hana cloud public edition, completed order quantity, billing document cancellation, reverse PGI, test system, sales order adjustment. , KBA , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , Problem
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