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Nov 24, 2020 at 05:18 AM

Down Payment Process Issue

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Dear All,

In my business process product is sale 100% on the advance.

I had review the below document functionality

Down Payment Processing with Document Condition.

I have few queries,

- If order is 100% on advance than what is the functionality of AZWA condition type as value of Net plus Tax is already coming in my SO.

- If user not create the Down Payment via F-29, system allow to create the Outbound delivery, how should i minimize this risk as its open to create OBD with out payment.

Please guide in this regard. Thanks.