how to issue payments againsta sales order.
I want to show payments done by a particular customer against
a sales order, like when ever a payment is done for a sales order ,an
idoc need to be generated carrying information related to
customer,billing document number and the amount payed .
So I need your help in guiding me through the procedure of issuing
payments and please tell me the tables that will be updated once a
payments is done .so that I can read those tables and convert them in IDocs.
You can create Down Payment request for Sales Orders through F-37.
You need to create seperate order type for sales orders in Controlling.