Need to maintain down payments % and retention % in purchase order/contract

[SAPSupport]

In the purchase order/contract need to maintain the down payment % and retention %, based on this advance payment is to be paid to the vendor and well retention amount also will be captured in invoice verification.

Please let me know how to activate this business function and maintain the values in the contract/purchase order header/item level.

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[SAPSupport · Accepted solution]

Hi

In the Create Purchase Order app, within the payment processing tab, users can locate an option named "Retention and Down Payment," providing three selectable choices for down payment amounts. There is no need to activate the Business function.

Best Regards,

SAP SUPPORT