on 02-13-2009 9:00 AM
I got to do some set-up on pre-payment.
Is pre-payment and down-payment different ? I know SAP has separate process for downpayment.
If yes - do we have separate processs to handle them in SAP?
If customer does pre-payment - we need to offer x% discount. Does this mean that I have to create a condition record that decreases the price?
How does customer payment term configuration links to the pricing procedure in this case?
Any advice highly apprecited and rewarded.
Not answered.
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