Advance payment  in PO should not Exceed 25%

Hi Gurus,
Can any body give your inputs on the following scenario :
We have advance payment scenario for all the vendors and the advance payment is 25 % on the Po net value.
If the po value = 1000 RS  then the sys should allow only 250 RS (i.e 25%)as advance payment  against that PO and not more than that.if the advance payment exceeds 25% then sys shuld not allow to process.
Kindly provide your inouts on this scenario.
Regards,
Sri.....

Hi All,
Thanks for your kind feed back,
-Is there any possibility to restrict the Advacne payment not more than 25 % ?
- If no I have to go for an ABAP development then what are User Exits are used to build in this scenario.
- As some folks are adviced me to go for Payment terms, how this payment terms will restrict the 25 % Amount in the advance payment ?
Kindly give me your feed back..
Regards,
Sri..........

Similar Messages

  • Delivery quantity should not exceed order quantity

    Hi,
    in delivery delivery quantity should not exceed order quantity what should i do
    please let me now what should i do it is urgent
    Thanks in advance
    Srinivas

    Hi,
    You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
    Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
    Please reward points if this helps.
    Hemant

  • Delivery quantity should not exceed order or confirm quantity

    Dear Friends,
    How to handle a below scenario,
    Sales order is for 100 Tons.Partial delivery is allowed.
    Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
    I mean delivery quantity must be equal to order quantity.
    Thanks in advance.
    Regards,
    Shrikant

    Dear Ram/Ramnath,
    I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
    Check Quantity 0 is A
    Check Minimum Quantity is A
    Now I ahve created a Sales Order for 10 Tons.
    Created two delivery notes of 4 tons and 8 tons respectively.
    While creating second delivery for 8 tons I do not get any error message.
    Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
    Is there anything need to do?
    Thanks in advance.
    Regards,
    Shrikant

  • How to compare two dates that should not exceed morethan 3 years

    hi all,
    can you please tell me how to compare two dates( basically dates are string type)
    that should not exceed more than 3 years? in JAVASCRIPT
    Thanks in Advance.

    This is not a JavaScript forum.
    [*Google* JavaScript Forum|http://www.google.co.uk/search?q=JavaScript+Forum&ie=utf-8&oe=utf-8&aq=t&rls=org.mozilla:en-GB:official&client=firefox-a]
    Good luck.

  • PO Value should not exceed PR value ~ Control required

    Hi All,
    I wanted to make PR number has mandatory for PO, i did it with the help of customising settings with doc type.
    Now I want to make PO Value should not exceeds the PR Value.
    How to make it in settings. or Is thr ant way available to make it (like any User exit, Enancement).
    Also can any one tell how to control(make with Doc type).Like only for direct PO, or only indirect PO.
    Can anyone help me out to do so.
    Regards,
    Nagaraj S
    Edited by: Nagaraj  S on Sep 2, 2009 6:10 AM

    Hi Nagraj,
    The funcionality you are talking on - checking tolerance limits between
    PReq and PO document - was developed for Public Sector, it uses
    the values in the FMIOI table to perform the check.  If the PReq does
    not have an FM account assignment, no FMIOI record will be written and
    the check cannot take place.
    In order to assign tolerance key limit to PReq document type please
    use following path:
    Path is: SPRO -> Public Sector Management -> Functions for US Federal
    Government -> Integration -> Materials Management ->
    Document-to-Document Tolerances
    I am not sure if something like this is there in normal case
    regards,
    Lalita

  • GR Quantity should not exceed PO Quantity

    Hi All,
         Our client requirement is GR Quantity should not exceed PO Quantity. But when I checked the Purchasing Value Key, Under Delivery Tolerance and Over Delivery Tolerance was given as 10%. So I have removed it from Over Delivery Tol and gave Blank. So in material master it got updated.
        But while creating a PO, in Delivery Tab, Over Delivery Tolerance by default is coming as 10%. How to remove this? They need it to be blank while raising a PO.
    Please suggest.
    Regards,
    Rosh

    Hi
    Check the inforecord for the same (combination of material, vendor, plant).
    And make the purchasing value key in inforecord as blank.
    regards
    prasanna

  • PO values should not exceed PR values

    Hello
    PR value should proposed while creation of PO wr to PR, whenever Info records
    are not mainatained and PO values should not exceed the defined limit
    Regards
    sapman

    Hi,
    You cann't restrict the PO value based on PR value, because the PO value is taken from Info record, Previous PO or Manual entry.
    But PR value is from Material master or Manual entry.
    Moreover PO value also includes other conditions like discounts/freight/duties etc on the net value so there is no fixed value for PO net price.
    But PR will be always a fixed price means either from Material master or Manual entry based on the cost of the material.
    So SAP has provided only qty restiction from PR to PO ( Message no. 06076)
    but not for the PR value to PO value.
    rgds
    Chidanand

  • Delivery Qty. should not Exceed the PO Qty.

    Hi All
    My requirement is that just like Sales Order, incase of STO the delivery Quantity (delivery creayed through VL04) should not exceed the Balance Quantity PO quantity (where PO Quantity less Already delivered Qty = Balance Qty). Is there any standard customisation or Exit is available for this??
    Regards
    AA

    Dear AA
    I have searched in MM forum and found this thread which is relevant to your requirement
    Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
    STO - How to control Over delivery ?
    Hope this helps you
    SAP has a logic for not controlling the over delivery in STO  in standard (unlike sales order  to delivery we have the controls in Zero VLP or 0VLP for this) because STO happens between plants of a same company code or different company codes .The movement of stocks are between plants But in a normal sales the delivery happens to a customer who is actually a third person and hence a user can misuse the delivery quantity
    A plant and an external customer cannot be treated as same
    Hence in SAP standards over delivery is not controlled in standard settings like item category etc
    Regards
    Raja

  • Delivery qty should not exceede Sales order qty

    Dera Friends,
    System is allowing to create delivery for a higher quantity than in sales order. For eg. The sales order is created for 10 pieces and delivery is created for 20 pieces.
    We want to have a check on this. Pls guide where we can configure this. Our requiremnt is that Delivery qty should not exceede the sales order qty.
    points assured
    Krishna>C

    hi,
    Go to VTLA, select your order type and delivery type and select item category and see whether you have maintained the following:-
    Order requirements:::::101
    Item Data:::::::::::::::::::101
    Updata Document flow:::X
    Pos./neg.quantity::::::::::+

  • Invoice Value should not exceed Order Value

    Dear All,
    I have a requirement in which whenever a user creates an A/R invoice ( Partial or full ) the total invoice value ( Partial or Full ) should not exceed the total Sales Order Value.
    Scenerio :
    Sales Order No 10001 has 3 line items i.e Item 1, Item 2, Item 3 with line totals of each as 100, 200, 300. Now Invoice is done for Item 1 and Item 2 on 1/1/09 line total 100, 200 which totals to 300. Now again after some days final invoice is done for Item 3 whose line total is 300.
    Now I want a check that the system should check the total sales order value which is 600 with the Invoice Value and it should not allow to add the invoice if 600 is exceeded ( May be Invoice done partially also )
    Also a check is required that the line total value of Sales Order should not get exceeded when making the AR Invoice.
    I think this could be possible using SP. Pls advise how to make this SP.
    Best Regards,
    Depika

    Dear Depika,
    First you need to confirm if you create all invoices based on sales order directly or not.
    Thanks,
    Gordon

  • Billing value should not exceed contract(value based contract) value

    Hi,
    We are using value based contract and in item category we set E in incompletion rule which stops me to create relaease order where its value exceeds the contract value.
    But via release order we recognize revenue(service based revenue recognition) and we do billing directly through contract via milestone billing plan,
    At present i can bill more then my contract value.Now i want to system should not allow me to bill mre then contract value.
    I checked the option in VOV8 and VOV7 but all those are meant for release order not for bliing.
    Thanks in advance.

    Hi Satya
    You can set the billing amount in milestone billing plan itself. based on that value billing will done.

  • PO should not exceed Internal Order Value ( Check Required )

    Hi experts,
    Ideally PO should not be made for more value than the sanctioned amount raised through  Internal Order no ( KO01).
    But we find that users are creating PO for more value than the sannctioned value in internal order no.
    Check is required .  Pl. suggest how it can achieved.
    Regards,
    ( Rajneesh Gulati )

    Hi,
    In SPRO
    Controlling>Internal Orders>Budgeting and Availability Control-->Maintain Budget Profile
    Maintain Budget profile and assign  to the order type.(Controlling>Internal Orders>Order Master Data-->Define Order Types)
    Maintain Tolerances in below path.
    Controlling>Internal Orders>Budgeting and Availability Control-->Define Tolerance Limits for Availability Control
    You can maintain the tolerance limits with which in PO, you can give error or warning message when the value exceeds.
    Regards
    Edited by: Varaghamurthy  Chakravarthy Kannan on Sep 2, 2009 11:14 AM
    Edited by: Varaghamurthy  Chakravarthy Kannan on Sep 2, 2009 11:16 AM

  • GRPO Qty should not exceed +/- 10% of Purchase Order

    Hi All ,
    Need Store procedure for GRPO QTY should not deviates +/-10% of the Puchase Order Qty.
    Ashish Gupte

    hI Ashish,
    You can use OPOR , POR1 , OPDN AND PDN1 TABLES AND LINK THEM WITH
    DOCENTRY , BASEREF , AND LINENUM FIELDS WITH THE CONDITION OF QTY DEVIATION.
    Let me know if this works.
    Thanks
    Malhaar

  • Order QTY should not exceed than reference document

    Dear Gurus,
    I am creating a Release order with reference to Contract. Ex. order qty is 100 in Contract, while doing sale order it should not allow to change the order qty more than 100 [not more than Ref. document qty]. I have tried in VTAA, completion rule.. but it still allows.
    Pls thro some light on this.
    Regards
    Praveen...

    Hi Sreebha,
    DO NOT COPY PASTE OTHERS STATEMENT
    Check the below link from where it is copied:[Lock Quotation Changes when Sales Order is already Created;
    Regards,
    Amitesh Anand

  • Vendor Down Payment should not exceed Total PO Value

    Dear All,
    We want to restric the Vendor Down payment to total PO value and system must not allow to post the Down payment more that Total PO value.
    Eg.
    Material value - 1000
    Tax                     100
    Other charges    150
    Total PO Value - 1250/-
    Now when we make down payment to the above vendor against the PO,the system must not allow us to make down payment more then 1250/-.
    Do suggest.
    Regards,

    Hi,
    You need to write validation rule & user exit for checking PO amount with down payment.
    Whenever you post a down payment with reference to PO, in PO header, there is a status tab where you can check the status of PO i.e down pymt made, GR done etc., so write a user exit on that basis.
    Regards
    Anuj

Maybe you are looking for

  • Can't change the background of table cells on a page with CSS

    New CSS guy here, so excuse me if I sound stupid! I built up a site with DW8 using CSS for basic page formatting. The site is a new version of an old one I did in GoLive. I copied/pasted a fairly large table onto the new site in DW, and the table cam

  • The Attempt to burn a disc failed - An Unknown error occured (4201)

    Well, what can I say. I love the fact the error message codes written into the software states the unknown error (4201)and yet can we find anywhere in the world a little list of what these error codes mean!? Needless to say if anyine can shed any lig

  • Can I save my keywords?

    I'd like to be able to save my keywords on this most recent rescue of my iPhoto Library, as it was a lot of work to get them all done. Excuse the long post, but I've tried a bunch of things to solve this problem and would like to give anyone out ther

  • I'm desperate!

    I'll try to make this brief. Projects created in Final Cut Express HD don't work in Final Cut Pro. What do you do? I upgraded to Final Cut Pro thinking all my older projects could easily be updated. Now they all crash whenever I try to open them. Thi

  • LSMW Handling multiple recordings

    Hi Experts, I have a scenario in which i need to run PA40 and PA30 tcode back to back to upload data .I have done two recordings one for pa40 and another for pa30 .I have done this two recordings for one object.Now when i use this in LSMW to upload d