Down Payment Query

[former_member114268]

Dear Team,

 In S4HC for advance PO app under option for down payment category there are 3 option are there-

1) Mandatory down payment

2) No down payment

3) Voluntary down payment

So kindly tell me what are the meanings of different option which are available here with different scenario. 

Thanks & Regards.

[Former Member]

Hello SapUser,

It looks like there have been several answers provided to your query. If you've found any of the answers particularly useful and plausible could you please mark it as a best answer, if you still require more help, please respond as a reply

Many thanks,

Aleks

[ivy_li]

Hi,

While creating PO, you would see field 'DP Category', and the meaning for the four options are as below:

M

The down payment request/down payment is mandatory.

V

The down payment request/down payment is voluntary.

N

No down payment request/down payment is necessary.

' '

The down payment request/down payment is not active.

BR,

Ivy

[Former Member]

This one is pretty straight forward. What you put here depends on if you and your supplier wish to use down payment functionality. Do you want to require a down payment, provide the option to add a down payment or prevent the option of adding a down payment?

Do you have a particular scenario you have questions about?

[former_member132363]

Here are some SAP resources you may review based on your topic "payment"

2MB

Payment Advice Cancellation Notification (Receive Inbound message). You can benefit from intercompany integration by enabling this scope item.

https://rapid.sap.com/bp/#/browse/scopeitems/2MB

Clear Incoming Payments

You use this app to clear a receivable payment manually, such as an open incoming payment for a customer invoice. The system usually clears these payments?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0773')/S8OP

Manage Automatic Payments

With the transactional app Manage Automatic Payments, you can schedule payment proposals or schedule payments directly and get an overview of the?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0770')/W12

[former_member132363]

Here are some SAP resources you may review based on your topic "payment"

2MB

Payment Advice Cancellation Notification (Receive Inbound message). You can benefit from intercompany integration by enabling this scope item.

https://rapid.sap.com/bp/#/browse/scopeitems/2MB

Clear Incoming Payments

You use this app to clear a receivable payment manually, such as an open incoming payment for a customer invoice. The system usually clears these payments?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0773')/S8OP

Manage Automatic Payments

With the transactional app Manage Automatic Payments, you can schedule payment proposals or schedule payments directly and get an overview of the?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0770')/W12