Workaround Downpayment for DSN

[marianosaavedra]

Good morning,

We request your collaboration to advance with a WA since DSN does not supply the need for downpayment.

We need to know if they currently have a WA for this functionality.

Also, is it possible in the NON-PO INVOICE section the supplier has a 3rd option? Currently has Invoice, invoice credit. We need the possibility to create a Downpayment Invoice.

Thank you!

[munahmed]

What did you eventually agree on the process? Did the supplier use Ariba Network to submit a Down payment Invoice via DSN Ariba Network. or was it entered out of the system? I mean, send directly to be entered in ECC/HANA?

If directly in HANA - then I believe this payment run information/ remittance advice is NOT available to the vendor via the Ariba portal as it’s not booked against an invoice.

Please advise.

[former_member34629]

Hi Mariano,

Downpayments are standard process in ERP.No customisation is needed. Please see below.

https://erproof.com/fi/free-training/sap-vendor-payment-process/

Thanks

Arshdeep