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Hi experts. I have a question regarding the sap customer checkout application. Can someone explain how to handle a client request for reserving an item by him paying an amount e.g 20% of the item value and redeem the entire sale at a later stage? shall this be done through Ar/Invoice or Ar/Reserve invoice and how?

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1 Answer

  • Apr 25, 2017 at 10:15 AM

    Hi Kyriacos,

    it is possible to create a reserve invoice if you have SAP Business One integrated as backend. You can activate the use of reserve invoices. You can then decide during the sales process if you want to deliver the goods right know (or some of them) or deliver them later. If you want to deliver later the delivery has to be triggered from SAP Business One.

    More information can be found here:

    kind regards


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    • Hi Stephan,

      What are the possibilities in that case with ByDesign : down payment are a common requirements that should be managed in the solution. What solution do you propose to manage the business case ?

      Thanks a lot