Down payment for a PO not to exceed the agreed %age of PO value

Dear friends,
Here is the my situation:
Down Payment Request is to be generated with ref to Purchase Order, but this amount must not exceed ,say, 10% of PO value. This downpayment %age may vary from PO to PO. In some cases, it could be a lump sum amount instead of a %age of PO. The client does'nt want to manually verify the amount at the time of DP request creation.
There is no way I can acheive this through Terms of Payment.
The simplest solution i have figured out & going to give to the ABAPer for development is this:
Add two additional fields in PO screen for Downpayment. One for % & another for amount.
User will populate either of them at the time of PO creation if a downpayment is to be made for the PO.
At the time of Downpayment request, the user will enter the Amount and the PO No.
The system will perform the following check to see if:
                   DP request Amount <= %age in downpayment field in PO (say 10%)      X      Gross PO value.
                    or
                   DP request Amount <= Absolute amount in downpayment field in PO (say 100000)
       The transaction would be successful if either of the conditions is true.
But I don't want to go for an ABAP development. Please advise if i can use any work around/standard functionality to acheive the same.
Warm Regards,
Amit

Please reer thread Downpayment should not be more than PO Value
Regards,
Gaurav

Similar Messages

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    For Example if 10% advance is agreed upon, then the system should not pay beyond 10%.
    Scenario 2.: My client has payment terms with various vendors such that a part of PO value would be paid in advance. %age of advance may vary from vendor to vendor. Can this be done in SAP? Can we have such Payment terms in PO or vendor master with a provision by which either a Down Payment Request , for say 10%, is triggered as soon as a PO is generated or the system should not allow a manual downpayment (F-48) for more than the agreed %age?
    Thanks,
    Amit Bharti

    Dear,
    The same requirements possible after implement EHP4 Package upgrade.
    Regards,
    Kishore

  • Down Payment settlement Line is not appearing in the final Billing

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  • Error -Account 'Down-payments clearing account' could not be found for area

    When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
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    Hi,
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