Does anyone have any ideas for catering to this business scenario?
Normally we use delivery related billing. Sometimes after creating the sales order, a decision is made that the customer should make the full payment before the goods are delivered. These could be multiple payments. For example
I am familiar with the condition based Downpayment solution where we use AZWA condition and manually create the DP request in FI.
The condition based downpayment solution isn’t ideal in this situation for a number of reasons -
The billing plan solution isn’t ideal because -
Is there a way to automatically create a DP request from an AZWA? or make the document flow more transparent?
Could we have order-related-billing for the DP requests….. and delivery-related-billing for the final commercial invoice?
Any help appreciated.