on 08-23-2010 10:14 PM
Hi, everybody
I need an assistance with the new transactions for DownPayment Request based on PO (ME2DP and FPDP_CREATE).
We created a PO, in the item detail, tab "Invoice" we planned a Voluntary DP with DownPayment % = 20 %.
In ME2DP it is possible to consult the amount planned for DP.
When the downpayment request is created in F-47 (after run FPDP_CREATE), SAP does not check that limit, SAP allows the user to request a higher amount percentage.
Does anybody know how can we restrict the total amount or % of the downpayment request based on the planned value in PO ?
Ideas will be very appreciated
Carlos
Check Note 1370693 - Down payment value in PO header calculated incorrectly
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Dear Carlos,
The behaviour is correct.
It is not check to create a down payment with a higher value as the PO value because in some scenario
it is required. For example to include freight costs or taxes.
Regards,
ian Wong Loke Foong
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I read the note you suggested, but although it seems to be useful, this has nothing to do with the problem.
We a need a way to prevent the creation of new Down Payment Requests after the total amount planned for DPRs in PO has been reached.
Any idea ?
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