Down Payment Request
| Process Steps | FIORI App / T Codes | |
| 1 | Create Purchase Requisition | Manage Purchase Requisition / ME51N |
| 2 | Create Purchase Order | Manage Purchase Order / ME21N |
| a. Enter Down Payment Details | ||
| 3 | Posting the Down Payment Request with Special G/L indicator F | Manage Supplier Down Payment Requests |
| 4 | Posting the Down Payment with reference to Down Payment Request with Special G/L indicator A. this process is called Down Payment Clearing Process. | |
| 5 | Goods Received / SES preparation | Manage Goods Movement /
MIGO Manage Service Entry Sheet |
| 6 | Invoice Receipt | Park Supplier Invoice / MIR7 |
| a. Vendor Invoice is entered with reference to PO. | ||
| b. Down Payment is cleared. | ||
| 7 | Clearing the open item by paying the remaining amount. | Post Outgoing Payments (For
Supplier) F-58 with cheques F-53 without cheques |