Advance Payment Check Note

[Former Member]

Dear Friends,

Our new business requirement is to make check list while doing advance payment to vendor,like if we give advance to Vendor then  system should give some check list aur message.

So please help me out how to do it with step by step.

Thanks in advance !

[Former Member · Accepted solution]

Hi,

What exact Checklist is required? Plus F-47 Creation DP request at what level the Check list is required. Is it at the Vendor Level or at PO level or the Sp. GL Indicator level?

Regards,

Jaymin R. Bhatt

[Former Member · Accepted solution]

I want it for Vendor level,now please suggest how to do ?

[former_member207607 · Accepted solution]

Dear Kumar,

You could try by FBL1N checking the Special indicator flag and filter for the relevant special indicator You use for down payment into the dynamic selection.

Then You can create a list or trigger the correspondence.

Mauri

[Former Member · Accepted solution]

Dear Jaymin,

Thanks for your reply,i want to make validation when any user does advance payment,in validation we want to add PO reference.

So please suggest how to do ?

[former_member588855 · Accepted solution]

Dear Navin,

you can make PO field mandatory for advance payment in posting key 29 in OB41.

Regards

Divraj Agarwal

[Former Member]

Hello friends,

Waiting for your feedback.