SAP Knowledge Base Article - Preview

2823948 - Cross-Item/PO Down Payment

Symptom

When using Down Payment funcionality in Invoice Verification processes, you fill down payment information for items that will not be invoiced (by leaving Quantity and Amount empty, por example).

Similarly, you have remaining down payment amounts in a PO which you want to use in another PO.

None of these scenarios are possible.



Environment

  • Environment
  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Keywords

standard behavior, process, not expected, mix , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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