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Hey everyone,
is it possible in installment payments to only grant the vendor the liabilities of 30% after 3 weeks, 50% after another 5 weeks, and then 20% after another 5 weeks, but only pay for the material once it arrived at our company after another 6 weeks? So we would give the vendor liabilities in installments (kind of like a voucher) but only really pay if the material arrives physically. Is it possible to set this up in SAP?
I would really appreciate your help or ideas!
In SAP, you can configure custom payment terms that match your installment schedule. These terms ensure that payments to the vendor are only released when certain conditions are met, such as the physical arrival of materials. This allows you to manage installment payments effectively while maintaining control over disbursements based on the agreed-upon milestones.
