Hello Experts,
We have a requirement where we need to automate customer down-payment process. We are using condition based down payment process. Here is what we are planning to do/requirement is.
Details for Step 2: For this we are thinking two approaches
Approach 1: Order is created with AZWA condition, When the save order is called, we are planning to trigger BAPI/FM which will create down-payment request based on AZWA, Sales order# & Item#. This FM/BAPI should automatically create DP request for the customer.
Approach 2: We will run a batch job which will pick up all orders with AZWA condition and create DP request for the same.
Help needed: Please comment on technical feasibility of both approaches and in either of the case we would need BAPI/FM to post customer down payment request (This is IMP) (We tried with BAPI_ACC_DOCUMENT_POST however we are not able to generate the accounting document)
Thanks a lot in anticipation !
Regards,
Sanket