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Former Member
Dec 27, 2007 at 06:35 AM

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.