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Former Member
Jun 25, 2008 at 06:45 AM

Down Payment


Hi Gurus

We have a scenario :

For some purchases, If the Purchase order value is too high, then we need to pay a part of the Order value in advance to the vendor at the time of order placing itself.

so here, we need to process the Invoice ( proforma least) in advance without the GR, & make a payment in the system.

Can you please suggest how this can be mapped into SAP.