Check During Sales Order

Dear All SAP Users,

While referencing one contract to one sales order there is check kept whether with reference to Contract an advance payment is given.

If advance is given wrt contract then the sales order can be created. If partial it will allow sale order to be created for that amount.

If advance is not given, then it does not allow to prepare sales order.

Please let me know where to find the concerned check given.

Do let me know where to track for the check.

Thanks in advance.

regards,

GHS.

Please note Credit limit is not active for the concerned company code.

Edited by: GHS on Jan 29, 2008 11:46 AM