We are implementing FSCM Credit management. Client has a specific requirement for partial payments and depending on this, we would also implement Collections or Dispute management.
The requirement is to make patial payments for customers. This partial payment can be made by the company or the customer makes partial payment, either ways. That means customer pays to the customer a partial amount. Now, my question is where is the option or execute button to do the partial payment, in collectons or dispute management?
I know what collections and dispute mgt is but activating either one is based on fulfilling this requirement.
I searched the img path and help.sap but could nt find anything relevant. Please let me know how this works.