sales order ( down payment )
hi all SAP Wizards
i have a requirement from my client as a down paymnt ....in the sales order..the fact is it not the usual metho of down payment in the help files..as the one which says DOWN PAYMENT IN SALES ORDERS.
this case in the sale order i need the down payment which was posted already to reflect in it ...and i need to deliver the goods and after that in the billing part i need a POP up message saying that THERE IS A CUSTOMER DOWNPAYMENT FOR THE AMOUNT XXXXX" the the net value will be substracted and then the new value should be billed ...NO BILLING PLANS ...NOT ORDER REALTED DELIVER ....
this is wat i need help in .....
kindly requesting for your valuable answers