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Former Member
Jan 03, 2008 at 09:57 AM

down payment process for Poland, new business process or not ?

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Hello,

I'm a little bit confused about implementation down payment process for Poland.

The OSS-notes 818079 and 1007635 describe a solution for this.

How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?

Or is it possible to use existing business processes in sales and distribution for down payment processes ?

Thanks in advance

Holger