When there is a down payment in PO history, the percentage field is not editable in the Invoice tab, on item level.
Image 01 - Purchase Order History tab. Down payment request.
Image 02 - Invoice tab. Fields disable/grey out/not editable
- 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/4HANA
Invoice tab, MEPO1317, DPPCT, MEPO1317-DPPCT, Down Payment %, DP Date, item level, not editable, disable, greyout, grey out
, KBA , MM-PUR-GF-DP , Down Payment Processing , Problem
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