Re: Pay vendor in some phases

hi,

you can proceed with as Mr.Bijay suggested or

config with partial invoicing plan, but make sure that your PO should have account assignment

-Create PO with account assignment

-Click on invoice tab at item detail choose invoice plan --> partial invoice plan

-Maintain the dates & details for the payments

also refer following link it might be useful in your scenario;

http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV+The+Invoicing+Plan

Thanks,

K J