Several vendor payments from single PO

Hi experts,
Good day to you all..
Can anybody tell me of how to give payments to multiple vendors from a single PO (t-code ME21N)?? If it is possible then please tell me the process step by step, so that we can handle those situations smoothly.
Warm Regards,
Kingshuk

Hi Antony,
Thanks for ur reply. Actually what i'm looking for is as below:
1. First of all we'll create a SO with reference to other SO.
2. Then we'll directly create a PO through ME21N selecting the respective PR of that SO.
3. In that PO, a header vendor will be there, but other than this header vendor we'll have some other condition type (Z condition types) where we need to pay some other vendors related to that SO.
So now, how can we achieve that from a single PO.
Warm regards,
Kingshuk.

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Dear all,
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Item XYZ, Quantity 50 Pcs
Sales Order Date : 3/1/09
When creating SO, we do not know the ship to, so we make it default to ABC.
Ship to known until the truck/Customer come to take their goods.
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Delivery Order Date : 3/3/09
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or any other solution for this case ?
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Iwan Budiman

Dear Budiman,
If you want do the partial deliveries to different ship to parties from single sales order you need to maintain seperate line item for each partial delivery and you need to assign 4 different ship to parties for each line item at Item data-->partners tab .
In your case you want to 4 partial deliveries so you need enter material XYZ as 4 items in the sales order.
Item 10 >XYZ>20 pc
Item 20 >XYZ>15 pc
Item 30 >XYZ>10 pc
Item 40 >XYZ> 5 pc
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Item 10 >20 pc>Ship to ABC
Item 20 >15 pc>Ship to DEF
Item 30 >10 pc>Ship to GHI
Item 40 >5 pc> Ship to ABC
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Note:- Make sure that all ship to parties are have master data.
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I have assigned different partner function for a stage under PARTNER tab in shipment document.My route is direct it has only one leg or stage .Now i want to make different payment for these two vendors .When I am doing VI01 SAP is calculating cost only against forwarding agent (CR).Only one line item is getting generated in VI01 and which is against forwarding agent.how to calculate service charge against other vendor (e.g. loading supervisory) .
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Hi I am done with this .
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Bye for now

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I am stuck on a problem where in a single shipment doc forwarding agent is different and handling agent is different .shipment cost calculation(VI01) should be different for different forwarding agent. This is the case when they are having different forwarding agent and handling agent. Pl revert
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to be strictly technical this is an LE question not a TM question. But sometimes lines are blurry.
The answer to your question is yes, it is possible to assing multiple partners to a shipment. Check the Partner tab on any shipment document (VT02N) & then find the configuration for the shipment partner determination.
That's the good news.
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OK?
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Hi Sheena,
in F110, in Free selection Tab,
Option:1
Select Document. and then select Field "Amount BSEG-WRBTR" and in Values put (1.00,20000.00) (with brackets). Now it will not pick the all amount between 1 and 20000. Don't forget to select "Exclude values"
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Edited by: Satish Kumar on Jun 14, 2011 2:33 PM
Edited by: Satish Kumar on Jun 14, 2011 3:12 PM

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Hello,
I would combine payments from one vendor into one payment order.
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see image
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Hello everyone,
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Hi Friends,
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Dear Chandra,
To my knowledge, there is no standard report available for this.
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Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount   13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
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Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount   12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of   12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot.

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otherwise, tell me the Tables in which these data will be flow...
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Dear:
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Regards

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My company sometime will receive payment from our vendor so we need to issue an official receipt to the vendor, but I not able to find the standard print program and sapscript to be use for this purpose.
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Hi
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Thanks & Regards
Sanil Bhandari

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How do we handle multiple vendor payments with a single u201CYOURSELFu201D cheque, drawn in favor of the paying banker? OR NEFT transfers in SAP.
Thanks,
M. Senthil

Hi
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Regards
Sanil

Vendor payments using bank info from HR master data

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We have setup all employees as vendors in FI to make reimbursements.
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regards,
vishal.

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Using of cash journal for advance payment to vendor or from customer.

using of cash journal for advance payment to vendor or from customer.please give advice?

Hi,
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Several vendor payments from single PO

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