Skip to Content
0
Former Member
Dec 08, 2006 at 07:06 AM

Handling 100% Downpayment

76 Views

Hi,

We have a situation where 100% down payment needs to be addressed. The down payment is created from the contract here. Sales order is then created with reference to this contract.

Could some one please provide information on downpayment is handled in standard SAP.

Thanks & Regards

Harish Ramanujam