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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.



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1 Answer

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


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

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


    Sarma BH

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    • Former Member


      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...