SAP Knowledge Base Article - Preview

3204451 - How to work the Down Payment scenario ?

Symptom

The purpose of this knowledge article is explain the concept of down payments in Purchasing and Logistics Invoice Verification areas.

DISCLAIMER: Image/data in this WIKI is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

downpayment, down payment, DP clearing, BAdI MRM_DOWNPAYMENT, restriction, restrictions, how to work, settings, configuration, preparation, Purchase Order, Invoice , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-GF-DP , Down Payment Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.