Late Delivery Clause
Is it possible to add late delivery clause in Purchase Order. (enter days and % deduction) If yes then where, and If the delivery of the material is late then FI should automatically deduct the payment from the vendor invoice.
Try to map this through Payment terms in FI(T-code OB08)
Here u can configure the required things.
E.g if delivery is late by 2% then 10% deduction of amount etc.