How to configure Down Payments in SD module

[former_member416443]

Hello!

In am looking for configuration guide which describe step by step how to congifure Down Payments in SD module.

I want to implement following scenario:

1. Creating sales order in SAP system.

2. Printing and posting invoice for down payment.

3. Makeing delivery.

4. Creating final invoice which take into account the down payment invoice.

Please help me if You can.

Best regards

Bogdan

[Former Member]

Hi,

For DOWN PAYMENT REQUEST you have to use FAZ as standard Billing document type.which has the Billing category as P

Use the CONDITION TYEP AZWR in the Pricing procedure for downpayment request. with the calclation formula as 48

You have to maintain the Item category as TAO for the Down Payment Billing request

Maintain COPY CONTROL settings from Sales order to Billing document type for the ITEM CATEGORY as TAO and the COPY REQUIREMENT 20.

these are the configuration from the SD point of you.

Please cehck and rever if you need any other details

regards,

santosh

.

[former_member416443]

Hi.

I have done as You suggest. When I make billing document, I have following message nomber VF 032:

No billing documents were generated. See log.

In a log I have following informations:

Client 300

Group number

Sales document number 5000138671

Item number of the SD document 000010

Schedule line number 0217

Counter in control tables 00

Message identification VF

System message number 217

Output type E

Message variable 01

Message variable 02

Message variable 03

Message variable 04

Group type F

Where is a problem?

Best regards

Bogdan

[former_member416443]

Hi.

I have found SAP note 610662. The bug was in billing rule. In my sales order was default billing rule = 1.

For down payments are allowed only 4 and 5.

So, till now i have created billing document but i have to still work on it.

Thanks for help for.

Best regards

Bogdan

[former_member416443]

Hi.

I have problem with billing document. I have maintained COPY CONTROL settings from Sales order to Billing document type for the ITEM CATEGORY as TAO and the COPY REQUIREMENT 20.

When I created billing document, it has not got any condition types (even AZWR). All items have value = 0.

I do not know where is a problem.

Please, help me if You can.

Best regards

Bogdan