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Aug 13, 2009 at 11:54 PM

Payment Retention


In Purchasing (MM-PUR) you can define a retention for a purchase order. The system transfers this data as default values to Logistics Invoice Verification (MM-IV-LIV). Here, you also define the due date by which the retention amount is to be paid to the vendor.

In which industry specific SAP we have Payment retention through PO.?

This is not installment payment.

Please advice.