SAP Knowledge Base Article - Preview

3765224 - “Monitor Purchase Order Down Payments” app, the Purchase Order is appearing twice

Symptom

  • When create a Down Payment Request for a PO and check the same in the “Monitor Purchase Order Down Payments” application, the Purchase Order is appearing twice. 


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Environment

  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Purchasing Document, S/4 Procurement,down payment, header, item, display , KBA , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , Problem

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