Down Payment Request Created is not updating in PO History

[Former Member]

Dear All,

Down Payment Request Created is not updating in PO History

Whereas "Down Payment Request Cleared" by tcode f-48is updating

Please help

Regards

Amey

[former_member187989 · Accepted solution]

Down payment request will be updated in p.o history only after payment is made.

In p.o history,check after payment is made.

[Former Member · Accepted solution]

Thanks for the reply.

No Dear...even if we make down payment request through F-47 it updates history

[erika_szanto · Accepted solution]

Hi!

In standard Transaction F-47 is not supposed to update the PO history. This is done only by transaction F-48 (or FBA7).

Why? Because down payment request is a noted item with only one item.

This noted item is statistical item and only a marker for payment

program. This document does not balance to zero, does not update FI

transaction figures and last but least does not update table EKBE (PO

history).

Erika

[former_member682483]

Dear All,

I have tested this many times and I found that there are four ways to create "Down Payment" for this cycle:

1- in code ME2DP press on "GO TO" menu then press on "Create Down Payment"

2- you can create through code FPDP_CREATE

3- you can use the usual code in FI which is F-48

4- in code ME2DP you will find in the toolbar "White Blank Page" symbol (DON'T USE THIS METHOD)

I found that the first three ways affect the PO status in ME2DP and the PO history in ME23N, but the last way does not affect the PO history that's why it didn't appear with you.

[former_member187989]

Go thru answers in this link

[Standard SAP funcationality, Show down payment PO history|]

[Purchase Order History will show the downpayment not the request|;

[Former Member]

Check this link:

Edited by: Afshad Irani on Aug 24, 2010 6:02 PM