Symptom
Not possible to select multiple lines to create down payment request in the Monitor Purchase Order Down Payments app.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Cause
Not supported by current application design.
Resolution
- Select one line to create down payment request in the Monitor Purchase Order Down Payments app, and navigate to the Manage Supplier Down Payment Requests app.
- Add all the required purchase order line items and post the request within the Manage Supplier Down Payment Requests app. This updates the status of the corresponding items in the Monitor Purchase Order Down Payments app.
- If multi-selection within the Monitor Purchase Order Down Payments app is still required, submit an improvement request via Customer Influence. Refer to: 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition.
Keywords
monitor purchase order down payments, multi-select, multiple selection, down payment request, supplier down payment, manage supplier down payment requests, F2877, purchase order lines, consolidated down payment, public cloud, s/4hana cloud, app limitation, by design, workaround, fi app , KBA , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public