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No Validation Check for Down Payment against PO - MM (T Code) ME2DP

Jun 13, 2017 at 03:55 AM

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Former Member

Hi Experts,

When processing the down payment against purchase order isn’t restricting down payment percentage or Down payment amount .

For Example: I have created purchased with PO Qty 30 and Net Price is 370. The total value is 11,100 and Down Payment percentage is 100%.

Through ME2DP when processing down payment it is allowing to pay more than 100%. As you can see the below screen. For PO 962 & 963 down payment amount is more than total down payment amount.

Appreciated inputs on this issue.

Best Regards,

Bhoom

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3 Answers

Jürgen L
Jun 13, 2017 at 05:14 AM
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You can find a program fix for such cases in OSS note 1845466 - ME2DP: Total down payment requests higher than purchase order value

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Former Member Jun 15, 2017 at 07:00 AM
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hallo Guys,

As mentioned in the previous comment. Please change the pop up message from information to error message and see the output.

Best Regards,

Vijay

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Jürgen L
Jun 14, 2017 at 08:04 PM
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I hope you had read the OSS note and not just technically imported.

It is said that the message FPDP_DOWN_PAYMENTS/005 must be customized as an error in Customizing, in your case it is just information, si it has to be assumed that you have not yet customized this message

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Former Member

Hi Jurgen,

Thank you for your reply. As said we have implemented the OSS Notes 1845466. After implemented OSS Notes we have created New PO with amount 1000 and through ME2DP we have created down request for 1000 and processed down payment 1000 for that down payment request. Again we tried to create new payment request by right it shouldn’t allow because Purchase order value is 1000. However, it is allowing to create new payment request or down payment for the same purchase order.

Appreciate you input on this issue.

Thanks in advance for your help.

Best Regards,

Bhoom

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show me a screenshot from your message customizing as a proof that you defined the message as error.

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