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Payment need to link with project execution phase in SAP PS

Dear Experts,

I need to link my payments against a project phase complete in SAP PS, example: if 30% project complete (1st phase complete) then we will pay 25% payment to the vendor like that

please suggest me how to configure in SAP PS

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2 Answers

  • 3 days ago

    Dear Prasad,

    There is nothing out of the box, so that must be a development. Consider the network milestone confirmation to trigger a custom workflow.

    Regards,

    Paulo

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  • 3 hours ago

    Hi Prasad,

    As you need to link payment to vendor, there should be some terms of payment in PO, this might be in days & you can develop Zterm as per requirement.

    Normally in Sales order we will assign with milestones, That will trigger the billing document after confirmaiton of the milestone. Please check with MM & FICO consultant for help.

    Regards,

    Venkatesh

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