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Former Member
Feb 12, 2007 at 09:25 PM

Payment term

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Hello experts,

Need your suggestion on how to achieve the below requirement in SAP and how the process would work as a result. This need to integrate with FI too

1. Customer pays 30% as advance

2. 60% at the time of shipment

3. 10% after receipt of goods

Your help would be rewarded with points.

UV