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
May be you will fond some info in