Advance Payment

[Former Member]

Dear All,

Earlier our client was credit system,now they have changed their Policy.

Their Policy on receipt of 40 % payment the order will be confirmed for production from then onwards they will produce the material within 5 weeks.

On receipt of 60% payment the material will be dispatched to customer how to configure this.Kindly let me know.

[Former Member]

Dear Pradeep,

In this scenario, you can use User Exits for Sales Order(MV45AFZZ) to restrict Transfer of Requirement(TOR) to production. after receiving payment only, sales order will be unblocked, and allow TOR.

For material production within 5 weeks, you can maintain in Material Master MRP 2 tab.

Thanks,