Sales order creation with Advance Payment

[Former Member]

Hi,

My client requirement is:

He will collect the total amount in advance, after that only he will create the sales order and rest of the process. Now he want to automate the process in SAP.

Means sales should create if the relevant customer pays the amount in advance.

if the customer didn't paid any thing the sales order should not create and it should show message.

Please guide me

Sateesh Kumar

[Former Member · Accepted solution]

Hi,

U can fulfil ur requirement in the following way:

Create quotation, based on that customer has to pay money. check with FI Consultant, is there any posibility to maintain this amount as credit to the customer, once this amount equals to quotation amount, user should get the access to create sales order against to that customer, to complete this discuss with ABAPER for coding.

You can also try cash sale.

If the above options are not helpful elaborate ur requirement further.

Regards,

Ravi Duggirala

[Former Member · Accepted solution]

Hi,

Client is asking sales order automation with payments. Means if the customer is having down payments, then only the sales order should create otherwise sales order should not create.

Can i use the validation and substitution for this.

sateesh

[Former Member]

You can activate this through credit management activation.

Maintain credit limit zero.

Receive payment through T-code F-28. That will increase customer credit limit and after that you can create sales order

Regards

Happy Surana

[former_member550050]

HI

ONE WAY OF DOING IT IS ACTIVATE CREDIT MANAGEMENT FOR THAT CUSTOMER AND HAVE THE CREDIT LIMIT AS ZERO

RAJA