Skip to Content
avatar image
Former Member

how to issue payments againsta sales order.

Hai Friends,

I want to show payments done by a particular customer against

a sales order, like when ever a payment is done for a sales order ,an

idoc need to be generated carrying information related to

customer,billing document number and the amount payed .

So I need your help in guiding me through the procedure of issuing

payments and please tell me the tables that will be updated once a

payments is done .so that I can read those tables and convert them in IDocs.

Thanks,

jeevan

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Sep 25, 2008 at 11:36 AM

    Hi,

    You can create Down Payment request for Sales Orders through F-37.

    You need to create seperate order type for sales orders in Controlling.

    Regards

    Sarma BH

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hai..

      thanks for your reply...

      Pls be there i am tring to do this..

      I am in F-32..

      filled all the details it is asking for the due date ...where shall i find this.

      pls reply...

      thanks,

      jeevan