SAP Knowledge Base Article - Preview

3001518 - Subsequent debit or subsequent credit does not reflect to ME23N's PO header status tab.

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

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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