3rd party scenario billing before delivery

[Former Member]

I have situation where I like to run a 3rd party scenario as well as normal sale process. Here the company wants full payment in advance. So I have to raise a Sales Order => Bill => Payment Received => Delivery. Till the payment is not received the delivery is blocked or not allowed. My 3rd party scenario doc is OR item category is TAS schedule line is CS and material is Trading goods and Item category group is BANS. Normal sales process the doc is OR item category is TAN schedule CP and the material is Finished goods and the Item category group is NORM. Please let me know the copy control setting required for the same and how do I maintain the same.

[jpfriends079]

For that you might have to get TAS Item Catgory which is created with reference to std Item Cat TAS.

Where you might need to change Billing Relevance for F-Order-related billing doc. - status according to invoice qty to say, B-Relevant for order-related billing - status acc.to order qty

Or you can use standard Item Category TAB for this.

[Former Member]

Is there any changes required for Copy Control and how to block the delivery i.e. when payment comes in then automatically it will open.

[jpfriends079]

Apologies... I misunderstood your requirement.

You have Down Payment with billing plan(milestone) for this process at item level.

Where you will have one milestone for Down Payment request/collection and other for delivering material to the user.

In this process, your have delivery block maintained till the time customers makes the payment.