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Advance payment allowing to another vendor against purchase vendor

Hi Experts

in my company created a purchase order(123456) against vendor account 121212 and giving payment advance in F-48 vendor account i gave mistakenly 121312, P.O-123456 and its allowing to pay advance to another vendor against purchase order vendor

how to stop payment advance to another vendor against purchase order vendor

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2 Answers

  • Feb 22 at 08:42 AM

    Hi

    This is not possible through a standard solution. You might have to use a BTE 00001120 to resolve your requirement. The below WIKI link will guide you on how to use a BTE.

    https://wiki.scn.sap.com/wiki/display/ABAP/BTE+-+Business+Transaction+Event

    Regards

    Sanil Bhandari

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  • Feb 22 at 11:28 AM

    Dear Karthik,

    You can develop a validation rule (t.code OB28) to check if the vendor informed in the F-48 transaction code is the same as in the PO. Unfortunatelly, you will have to develop an ABAP code to select the vendor in EKKO table to compare with the vendor in F-48.

    I hope this could helps you.

    Best regards,

    Gabriel Coleti.

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