1855067 - Down Payment at header level is not adopted for PO items | SAP Knowledge Base Article

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1855067 - Down Payment at header level is not adopted for PO items

Symptom

"Down Payment percentage" and "Due date" are specified at Purchase Order (PO) header level. These percentages and due dates are not adopted automatically to all PO items.

Business function LOG_MMFI_P2P has been activated.


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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/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

ME_PROCESS_PO_CUST, ECC, FPDP_DOWN_PAYMENTS010, FPDP_DOWN_PAYMENTS , KBA , MM-PUR-GF-DP , Down Payment Processing , How To

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