You are referring to transaction code ME23N and upon the PO header there is a tab called "Status" tab and from the status info you have noticed if you are having invoice credit memo, system will reflect from the status tab and adjust the quantity and value base on your posting.
However, if you are having subsequent debit or subsequent credit, PO status tab will only adjust the value and quantity is not take into consideration.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA Cloud
PO status tab, MIRO, Credit Memo, Subsequent Debit, Subsequent Credit, ME23N, Status , KBA , subsequent debit , subsequent credit , po status , me23n , miro , credit memo , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-PO , Purchase Orders , How To
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