on 03-21-2009 9:39 AM
Hi,
Customer pays advance (Rs.100/- to Rs. 1000000/-)i.e he deposits the amount in bank & shows the receipt. Then sales order is created but order value should not exceed this deposited amount.
How to go about.
ABAP development
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Hi,
You can solve this prob through Credit Management, Where first you receive the advance from customer e.g 10000/- through T-Code F-29, and maintain in Automatic Credit Control Area Max Document Value is 10000/- or Activate Credit Check in Sales Doc Level
Hope it will solve your problem.
Regards
Shambhu
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Have you gone through the Down Payment process ??
thanks
G. Lakshmipathi
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Dear Lakshmipathi
Yes i have gone through the Down Payment process.
But the customer directly deposit the amount in bank account using the bank slips which has a unique number(Pay-in-slip Number) which has been allocated to our client by the bank. The client want to create the sales order against this Pay-in-slip Number so that the value in order will not exceed the amount deposited.
I also tried the Value contract concept but its very cumbersome for the amount less than 1000
[One thing Mr.Lakshmipathi our client is a government organisation & they have made mandatory to their customer to deposit the amount irrespective to the value which ranges above 100]
Vipin
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