please help me or suggest me how to handle the below mentioned requirment.
We have a requirement from one of client's customers to do a u201CBill and Holdu201D orders. In other words they want to pay for the product when it is produced. Then for the next several months they will send us orders to ship the product to various locations. These shipment orders will have to be no charge because they have already paid for the product.
How can these u201CBill and Holdu201D orders be handled within our SAP system?
Thanks & Regards,