Down payment block indicator

[Former Member]

While posting a down payment to vendor through F-48, the item is automatically blocked. Can someone explain the reason behind this.

[Former Member · Accepted solution]

Hi,

Are you making the down payment with reference to Purchase order? If so, then please check OMR6. Whether limits have been exceeded? Also check the settings in OB27.

Regards,

Jigar

[Former Member · Accepted solution]

Hi Jigar,

Thanks for your reply, but with reference to PO without PO also downpayment is getting block automaticaly.

Regards,

Prasd

[Former Member · Accepted solution]

Hi,

Did you check the vendor master record? check if there is any Payment Block is defined there

Regards,

Jigar

[Former Member · Accepted solution]

Hi Jigar,

I have checked vendor maset there is no block idicator.

Regards,

Prasad

[Former Member]

Now requirement is closed

[Former Member]

HIi.

Check in Vendor master whether payment block reason is there or not.

Regards,

Aakash

[Former Member]

Hi Prasad,

It is SAP standard functionality, and it meant to prevent the Down payment from being paid when you run F110 - Auto-pay run. Logically the system should not be clearing the downpayment during auto-paymentrun, since the down payment should be cleared manually, hence the payment block.

If at all you want to change the functionality of this you can of course change this in Customising, but my opinion is thatyou should not.

Regards,

Satish Muvva.

[Former Member]

Hi Satish,

Even my thought is also same, thanks for your reply.

Regards,

Prasad

[Former Member]

Hi,

Prasad,

Please how to change this payment block functionality by costomizing(f-48).

Regards,

Bramha

[Former Member]

Hi,

Check vendor master settings. There is option to block vendor immediately after creation.

Rgs