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Validation of Vendor and Advance Payment Amount in F-47 and F-48

Former Member
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Business processes the down payment request using ME2DP, which allows DPR only on the PO vendor.

The business requirement is they will create a PO on vendor “X” and pay delivery charges to separate vendor “Y”, which is maintained in the PO pricing conditions (Delivery Cost).

Advance payment through ME2DP functionality is only possible for PO vendor only, hence for Delivery vendor they have to do advance payment through F-47 with reference to PO.

In this case standard system will allow advance payment request to any vendor other than X or Y also.

I have searched for any available Enhancement / Exit, however none of them is working in our system ECC 6.0 - EHP 6.

Request you to advise the best possible solution.

Accepted Solutions (0)

Answers (2)

Answers (2)

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Create validation step in OB28 and write a code in user exit as per your requirement.


Implement the BET 00001011 and write a code as per your requirement.


Rohidas Shinde

Active Contributor
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Transaction Code -ME2DPDown-Payment Monitoring for PO
Exit NameDescription
LMEDR001Enhancements to print program
LMELA002Adopt batch no. from shipping notification when posting a GR
LMELA010Inbound shipping notification: Transfer item data from IDOC
LMEQR001User exit for source determination
LMEXF001Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001Customer-Specific Source Determination in Retail
M06B0001Role determination for purchase requisition release
M06B0002Changes to comm. structure for purchase requisition release
M06B0003Number range and document number
M06B0004Number range and document number
M06B0005Changes to comm. structure for overall release of requisn.
M06E0004Changes to communication structure for release purch. doc.
M06E0005Role determination for release of purchasing documents
ME590001Grouping of requsitions for PO split in ME59
MEETA001Define schedule line type (backlog, immed. req., preview)
MEFLD004Determine earliest delivery date f. check w. GR (only PO)
MELAB001Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1Enhancement to Document Overview ME21N/ME51N
MEVME001WE default quantity calc. and over/ underdelivery tolerance
MM06E001User exits for EDI inbound and outbound purchasing documents
MM06E003Number range and document number
MM06E004Control import data screens in purchase order
MM06E005Customer fields in purchasing document
MM06E007Change document for requisitions upon conversion into PO
MM06E008Monitoring of contr. target value in case of release orders
MM06E009Relevant texts for "Texts exist" indicator
MM06E010Field selection for vendor address
MMAL0001ALE source list distribution: Outbound processing
MMAL0002ALE source list distribution: Inbound processing
MMAL0003ALE purcasing info record distribution: Outbound processing
MMAL0004ALE purchasing info record distribution: Inbound processing
MMDA0001Default delivery addresses
MMFAB001User exit for generation of release order
MRFLB001Control Items for Contract Release Order
AMPL0001User subscreen for additional data on AMPL
No of Exits:35