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Down payment validation in MIRO

Feb 16 at 09:36 AM

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Former Member

SAP gives M8318 message if any down payment exists against the PO.

We want to add validation in MIRO- " If down payment exists against the PO then user should not be able to process MIRO without opting for the down payment".

Kindly advice to achive this.

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3 Answers

Jürgen L
Feb 16 at 12:44 PM
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I am not sure what you really want to validate and how you would like to proceed after the message, the longtext of the message says that SAP does the settlement automatically

this wiki https://wiki.scn.sap.com/wiki/display/ERPSCM/Down+Payments talks about a Badi to control the message, same is said in various OSS notes.

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Former Member

Requirement is for asset POs.

If any advances taken against asset PO, then business wants to adjust it compulsory at the time of MIRO.

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Former Member

After getting error message, user will opt for the down payment .

And then only user will be able to process the MIRO.

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G Lakshmipathi
Feb 16 at 11:07 AM
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Add the same message in OMRM

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Former Member

No messages available in OMRM for my requirement.

Any other suggestions?

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G Lakshmipathi
Feb 16 at 01:12 PM
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You need to maintain there with E under Online and BatchI

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have you tried it? you can only add messages that are listed in the F4 help. In my system is this 318 message not in the list of customizable messages in OMRM.

Using the where-used in SE91 for M8318 just returns a program where this message is hardcoded as I for information message.

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Nope - Not in front of SAP right now and hence, not sure but I remember some ten years back, in one of my projects, similar requests were taken care by this.

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Former Member
Jürgen L

Yes, it is not available. Hence we are checking for enhancement.

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