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down payment configuration

actually i was involved in a make 2 order scenario

here when i am raising a sales order,it should be raised aganist down payment in a percentage basis of the net value.

i maintained 0005 as item category group in MMR

item category is TAO

I maintained billing plan tab at order item level properly

in pricing procedure i have taken the AZWR condition type

the billinmg document is AFZ

but i did not get the concept clearly,,, can anyone explain it ?

kindly help me

satya kiran

Former Member
Former Member replied

Hi there,

May be you will fond some info in



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