Credit/Down payment Request

[former_member301027]

Dear Gurus,

I am using credit management and assign a credit limit to the customer all ascenario are working fine.

But one of my material client is selling on advance basis, so here i want that no credit can be utilize and system need a advance payment and than move forward. Advance can be receive before and after saving an order.

can any of my guru suggest that how i will cater this scenario. Is down payment or some thing like that will assist me in that.

Looking for the gurs response.

regards,

[former_member301027]

Issue resolved.

Regards,

[former_member301027]

Any feedback Gurus.

Regards,

[Former Member]

Hi,

http://www.sap-img.com/financial/how-down-payments-are-configured.htm

kapil

[former_member301027]

Thanks Kapil,

Will follow the path and will back to you soon.

Regards,

[Former Member]

Hi,

Look for this also

kapil

[former_member301027]

Dear Kapil,

- Pls do tell me htat where i fix the condition type AZWR in the pricing procedure, i have already a procedure where PR00 is coming. should it come below this, and did it is statistical or should assign a GL.

- Did my delivery block before FI receive the down payment against down payment request.

Currently I put AZWR below PROO and pu troutine 2 and 48, but it remain having zero value .. pls do comunicate me the whole scenario.

Will really appreciate your response.

Regards,

[former_member301027]

Dear Kapil,

Furthe to previous status, I create a down payment request with billing type FAZ, and after this perform PGI, after this how can I perform the actual invoice, or it would be with reference to order or delivery, and how can i invoice with ref. to delivery as well.

And how would i found the impact on the condition type AZWR..

Looking forward for your positive response.

Regards,

[former_member301027]

Dear Kapil and Gurus,

Looking for the response.

Regards,