Down payment / payment

Hi Guru,
As per agreed conditions with vendor if say I had to make payment 10% adv,20% aga.material identification and balaance 70% before delivery against bank guarantee.In order to have control over payment how it can be done that is payment terms created in SAP
1.With down payment request process (f-47)
2.Without down payment process.Say directly by accounts department.
Is their any provision of entering bank guarantee details with some controls in SAP.
Please guide
Thanks & regards
SAP learner

Hello,
you can use the down payment functionality within MM in release ECC600 EHP4.
regards, Gabor

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Hello Tran
I have been observing that you post questions / expect detailed answers and do not assign points.
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Members spend time and effort to answer your queries to your satisfaction and if they are not motivated, sooner or later, they could frame opinions on your intentions and practice.
Request you to motivate members to contribute to the forum.
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