on 12-17-2008 4:13 AM
Currently, when for the COD sales order, it has a warning "downpayment less than ..." when select item details. For the other sales order(not COD), without this checking. I would like to know where can put this kind of checking. Because I want to remove it. Thanks!
Dear Portfolio,
Please excuse, if I am totally out-of the box
I think you must check with "Down-Payment Assignment", for your sales order type.
Though, I havn't experienced with Down-Payments, you may refer following links:
[Down-payment Agreements|http://help.sap.com/saphelp_47x200/helpdata/en/14/c8af57d21411d2acc70000e8a5bd28/content.htm]
If, you would have been provided Error Message No. or detailed error log-analysis, a better understanding of the issue, would have been possible.
Best Regards,
Amit.
Note: A few related threads:
[Customer Down-Payment|/message/4861294#4861294 [original link is broken]]
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Hi
This looks like a enhancement or a user exit in the sales order whihc is used . you can check the what exit have been used if there is documentation or in SMOD or CMOD for any enchancments that have been done
additionally you can check the users exits in program MV45AFZZ for details
hope this helps
Thanks
Akasha
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