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100% advance payment during sales order creation

Dear Experts,

One of our international client is having one requirement for collecting the 100% advance payment from customer during sales order creation itself. Our customer is in Germany.

For high risk customers they want to collect the advance payment for 100%. And if this 100% advance payment was not paid by customer then, sales order should not be processed.

And during regular sales invoice creation the same down payment also needs to be displayed in the invoice as advance payment.

Is it possible to setup this process using milestone billing.?? .or some other process is available to setup this process.

Thanks for your cooperation.

Warm Regards,


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  • Best Answer
    Posted on Jan 27, 2010 at 10:36 AM


    Try with this with Credit management.Put High Risk with Error message.

    When ever you will Create Sales Order it will Block due to Credit Chech.For this scenario Enter the Parking Vale at F-66.

    Then make a entry for Customer-CR to BANK-DR.

    This may solve ur requirement.



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