Down payment clarity

Dear All,

I am using Down payment request for my MTO scenario.

I have done configuration with help of best practice. But I don't have clarity on the transactions.

Whate I know I will explain please correct me if I am wrong.

Creat order with billing plan. In order use condition type AZWR. Give price 100000 for AZWR. In billing plan brake up is 25% (25000) down payment (advance Billing doc.FAZ) 75% settlement (Billing doc.F2).

With reference to this order create billing doc for down payment (doc.FAZ), then after material delivered create final settlement billing doc (F2).

Reward will be assured.

Regards,

Srikanthraj