Re: [sap-log-mm] Advance payment before delievery date

Posted by Sap Land Wednesday, 13 July 2011 09:46

Posted by kalyan (MM Consultant)
on Jul 13 at 12:44 PM

Hi

Just make Down payment for that PO, Provided appropriate Payment terms
should be configured according to your requirement and to be assigned the same
in Vendor Master (purchasing data view). So that PO when used this Vendor,
Payment terms get copied into PO. Later you are allowed to do Down Payment
request using F-47.

Regards
Kalyan

---------------Original Message---------------
From: shubham agarwal
Sent: Wednesday, July 13, 2011 7:39 AM
Subject: Advance payment before delievery date

Hello experts,
I have a requirement that after creating PO I need to make advance payment 2 days before receiving goods(delivery date) in case of local vendors, whereas in case of International vendors I need to make advance payment 8 days before delivery date.

How can I achieve this functionality????

Please help.

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