Vendor prepayment process in SAP MM

[Former Member]

Hi,

Can you anyone give me the steps to do the config to enable the prepayment process in SAP MM?

I have tried the config and vendor settings but the extra tab is not appearing the PO header.

Thanks

Srini

[Prasoon · Accepted solution]

Hi,

Hope you are talking about the advance payment functionality through PO. If so, you have to check and activate the business function: LOG_MMFI_P2P, which is available from EHP4 for ECC. Refer the wiki: Down payments in PO

Regards,

Prasoon

[JL23]

you may need to provide more insight from your system what you did step by step otherwise we can only guess or ignore your question.

As there was someone who included screenshots about the down payment process in his blog https://blogs.sap.com/2013/07/17/new-functionality-in-mm-between-r3-47-to-ecc-60-ehp5/

you can use this as template to provide the necessary information in your question

[Former Member]

I did the config under prepayment node under MM->LIV->incoming invoice->Configure Control of Prepayment at Company Code Level. I have enabled for my company code.

I have updated the prepayment field as A in vendor master data.

Anything else we need to do?