SAP Knowledge Base Article - Preview

3693440 - Error “Not delivery-relevant” After Adjusting Sales Order Quantity Due to Excess Down Payment - SAP S/4HANA Cloud Public Edition

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

SAP S/4HANA Cloud Public Edition all versions

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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