Vendor payment for capital PO in instalments

[former_member193801]

Dear Gurus,

My client pays the amount to the vendor on completion of the Milestones of the Assets. For example Software Implementation in stage 1 and in stage 2 for testing and in stage 3 go live etc on agreed installments.

How to handle this situation in SAP.

Any help on this really appreciated.

BB

RR

[Gustavo_Vazquez]

Hi Rohit,

If you plan to control payments based on milestones you are talking about PS, but it seems too complex for your scenario. If it is only one asset, enter the invoice each time you clear a milestone and do manual control.

Kind Regards

[narasimhulu_konnipati]

OBB9 - Installment Payment using the Installment Payment terms

MIRO - One PO and multiple invoices. Generating a new invoice as and when the work is completed for the given phase.