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how to issue payments againsta sales order.

Former Member
0 Kudos

Hai Friends,

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.

Thanks,

jeevan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can create Down Payment request for Sales Orders through F-37.

You need to create seperate order type for sales orders in Controlling.

Regards

Sarma BH

Former Member
0 Kudos

Hai..

thanks for your reply...

Pls be there i am tring to do this..

I am in F-32..

filled all the details it is asking for the due date ...where shall i find this.

pls reply...

thanks,

jeevan

Answers (0)