Down Payement control for Vendors

We want to control vendor payment ( advance / final ) with the reference of PO payment term.

Hi,
You can use this report (transaction ME2DP) to list all the purchase orders in which down payment data is recorded that match your selection criteria, for example purchasing organization and time limits. The status displayed for the listed purchase orders shows you whether down payments have already been made in part or in full.
Down payment in MM-PUR is a new functionality, I do not know if you have the right release for this.
Best Regards,
Arminda

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