Set limit of advance with vendor, and restrict payment if advance exist against vendor

[former_member673964]

Please provide a way/t-code/solution to set a limit of advance with vendor and restrict payment if vendor has outstanding advance.

[narasimhulu_konnipati · Accepted solution]

You may not find a standard solution in SAP for Vendor Advance Payments Amount limit but you can follow the below options.

1. Create a Validation in GGB0 and specify the amount limit and activate it in OB28.

2. Speak to your ABAPer and check if you can create a Z Table and link it to the Advance Payments table for checking.

Thanks,

NSK

[former_member673964 · Accepted solution]

Thank you for your kind response. Can you please tell me the way to stop standard payments if advance of the vendor is outstanding?