return process

[Former Member]

hi SAP gurus

i have a scenario in real estate implmentation.

one customer say A has purchased 50 flats at a time and the agreement is also completed. and the construction of the building is not over. so for that we are using milestone billing and A has paid 30% down payment and now he got the authority that he can sell it to some one else.so wat happnd inbetween A has sold 10 flats to B in this case we treat as a return process and will raise return order. incase of total( inthis case 50) we can raise a return order and can cancel the order and raise the credit memo which will reverse the outstandng. but if the customer has sold only 10 flats how can i reverse it and for the remaining flats how can i send billing for remaining in milestone billing. it is common in real estate that with out completion of the construction the owner ship will change many times. in this case also B can also sell that 10 flats to C. please through me out from this critical situation.

thank you

[bcrao]

in mile stone (50 flats you treated as single project only) it is always better for create diff sales orders o items.

we can also change order value .in later billing req you can adjust these arrears