Vendor down payment request over PO value

[Former Member]

Hi All,

I have a requirement for vendor down payment request amount compare to PO value checking.

I have PO with total value - 600 USD.

When I create down payment request using F-47, I input amount 1000 USD.

The system never show me any message.

I want the SAP to block me from posting down payment request over PO value.

I've read in the forum, to change message type F5373 with error type. But the message never appear in my F-47 screen.

Anyone can help me, what am I missing here ?

Thanks,

[Former Member]

solved. implement oss note 1123873.

[Former Member]

Hi,

You are right about message F5 373. But this is applicable at the time of the Payment of the Advance i.e. F-48. It is not available at the time of creating the Advance Payment Request against T Code F-47.

If you want to have this control in the Payment Request, then you will have to use the validation, which you can put with the help of your abaper.

Regards,

Amit

[Former Member]

Hi Amit,

Yes I agree with you, because in my SAP, the message also only appear during F-48.

I've tried to use validation, but it never called. Is it because down payment request only creating 1 line item ?

Thanks,