Bill and Hold Issue how to handle in SAP
We have a requirement from one of our customers to do a "Bill and Hold". In other words they want to pay for our product when it is produced. Then for the next several months they will send us orders to ship the product to various locations. These shipment orders will have to be no charge because they have already paid for the product.
How can these "Bill and Hold" orders be handled within our SAP system?