on 02-20-2010 10:30 AM
Dear Sirs,
In my client's business process they are taking 30% of the material value as down payment/payment in advance.
The requirement is that , if the payment is not made by the customer system should not allow to do PGI.
Kindly let me know in acheiving the above task
Try with delivery exit V50S0001
thanks
G. Lakshmipathi
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