Order against advance

[Former Member]

The scenario is explained below

The Customer pays 100,000 Rs as advance.Delivery should happen based on the advance payment made i.e. as soon as SO Value exceeds 100,000 the system should issue an error message and delivery should be blocked.

How to map the process other than a Value contract.

Somone please respond.

Regards.

Saurav

[jpfriends079 · Accepted solution]

I hope this assist you in understanding.

Regards

JP

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

[former_member383560]

Hi

defined a risk category "advance" which is assigned to our advance rec customer.

This risk category automatically block the sales order for delivery.

- We receive the sales orders and produce a Pro Forma invoice from it, and send it to

customer

- Once we receive the payment, we release the sales order for delivery and produce the

invoices.

- We post the payment we received earlier against this last invoice.

Regards

baalakrushnan.da