SAP Knowledge Base Article - Public

3749225 - Cannot select multiple lines to create down payment request in Monitor Purchase Order Down Payments app — SAP S/4HANA Cloud Public Edition

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

  1. 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.
  2. 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.
  3. 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