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Former Member

Advance payment before creating sales order

Hi,

Customer pays advance (Rs.100/- to Rs. 1000000/-)i.e he deposits the amount in bank & shows the receipt. Then sales order is created but order value should not exceed this deposited amount.

How to go about.

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3 Answers

  • Mar 21, 2009 at 09:46 AM

    Have you gone through the Down Payment process ??

    thanks

    G. Lakshmipathi

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    • Hi Vipin

      you requirement can be done through Down payment process

      Kindly check the Down payment process configuration links

      [Down payment process ]

      Regards

      Srinath

  • Mar 21, 2009 at 10:05 AM

    Hi,

    You can solve this prob through Credit Management, Where first you receive the advance from customer e.g 10000/- through T-Code F-29, and maintain in Automatic Credit Control Area Max Document Value is 10000/- or Activate Credit Check in Sales Doc Level

    Hope it will solve your problem.

    Regards

    Shambhu

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    Former Member
    May 25, 2009 at 07:37 AM

    ABAP development

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