Advance

[Former Member]

HI,

IN the credit management if customer take advance creit then it ca be check & configured in the system.

Thanks,

Siku.

[Former Member · Accepted solution]

Hi,

For Advance Payment by customer you can do this

Enter credit limit 1 in the credit master and maintain value "A" in the subtotal field of the pricing procedure against netvalue or gross value or whichever value you want.

Ask FI people to post the payment against advance payment and then create order.

If you order value exceeds agaisnt advance payment then system will block the order.

Thanks,

Raja