Down payment process as per SD point of view

[Former Member]

Hi

Please explain of Down payment scenario in SD Point of view .

And required configuration settings .

Thanks in advance,

Regards,

Phani

[Former Member]

I got answered my Question

[Former Member]

Hi ,

please go Go through this link

http://help.sap.com/saphelp_ides/helpdata/en/4d/ebaf9df3d111d1a55b0060087d1f3b/content.htm

http://help.sap.com/bp_bl603/BBLibrary/Documentation/201_BPP_EN_US.doc

http://help.sap.com/bp_bl603/BBLibrary/Documentation/201_BPP_EN_US.doc

Regards,

venkataswamy.y

Edited by: yanamadala venkataswamy on Jul 26, 2009 3:31 PM

Edited by: yanamadala venkataswamy on Jul 26, 2009 4:00 PM

[Former Member]

Hi

Pasapula, krishna , Alex zheng, venkata Swamy,

Thanks for all .

I understood the scenario.

Thank you very much

Regards ,

Phani

[alex_zheng]

Hi Phani,

If down payment processing should be used in SD, this is only

possible via the functions of the billing plan and only

order-related. So that a billing plan is created on header level, a

milestone billing plan type must be assigned to the order type

(Transaction OVBP).On item level, in every case, an item category

must be found which has the billing relevancy I "Relevant for

order-relevant billing - billing plan" (item category TAO is used in

the standard system).If an automatic item category determination is

carried out via the material, the material must have the entry

milestone billing (standard:0005) in the field 'Item category group'

(MVKE-MTPOS) in the SD data 'SalesOrg2'. A milestone billing plan

type must be assigned to the item category with Transaction OVBR

(standard: milestone billing plan type 01).

Please refer to note 213526 for the necessary customizing setting

for downpayment processing.

Regards,

Alex

[Former Member]

Hi,

Check whether billing plan is applicable for your sales document type.

If so goto item details.

Goto VOV7,Select the item category group and details.

Mainatin billing relevance as "I".

Assign the billing plan type to your item category using the transaction "OVBR".

Select billing plan tab.Maintain the downpayment invoice type and remove the billing block.And maintain the billing block for final invoice.

T.Code:VF01

Enter the sales order number.Enter.

Create the downpayment invoice.

While paying it through F-28,under Open item selection tab,select Special G/L indocator as F and uncheck the field Standard OIs.

Pay the amount and then goto VA02,remove the billing block for final invoice and create the invoice.Two items will appear in final invoice.One is for downpayment item and another is the invoice item.

Regards,

Krishna.

[former_member1249468]

Hi ,

Please go through the link.

help.sap.com/bestpractices/.../J03_AR_BPP_01_EN_MY.doc

Regards,

Sash.