Down payment request for supplier with approval workflow

[former_member603011]

Hi all, 

is it possible to set up an approval workflow for down payment request from supplier?

We are using the app 'Manage Downpayment request for supplier". The Client afterwards e.g. wants the cost Center responsible to sign this request before it can be used in the payment run. Unfortunately, we haven't found a workflow for that. 

Kind regards

Matthias

[Anirban_Dutta · Accepted solution]

Hi Matthias,

The scope item J60 relating to Accounts payable does not provide for this functionality.

You may submit a request at Influence portal for the same http://influence.sap.com/saps4hanacloud .

Regards,

Anirban

[former_member603011]

Customer Influence already Exits, lets wait for SAP. Kind regards

Matthias

[former_member603011]

Sorry Edmin, your answers does not help. We are looking for an approval workflow behind an down payment request for suppliers.