option to maintain advance payment limit in PO line item

[Former Member]

Hello experts,

Is there any possibility to maintain limit (amount or percentage, for example 20% of total Po line item value) in PO line item so that vendor down payment (advance payment) against PO line item can be restricted to that amount / percentage only. Currently restriction for more than total PO line item is already there.

thanks

[former_member233510]

No standard config available for restricting downpayment with limits. You've to use BAdI : ME_PROCESS_PO_CUST.

[Former Member]

Thanks. I have noticed that there is one field available for Advance Payment amount in Invoice tab of line item. Any idea about its activation form config.

Thanks

[former_member233510]

This functionality is activated only through the business function LOG_MMFI_P2P. No config available.