Contract scenario for construction of a farm house

[former_member330517]

Hi Gurus,

We have currently one Scenarios where we need your inputs and expertise.

We have two organizations ADC (Production/construction) & DH (Trading). ADC will get orders from customer for the farm construction and subsequently they take the same farm for rent from the customer.

To execute the farm construction the materials & man power will take from the DH (STO route) to ADC. There will intercompany invoicing for the same.

The customer will payment on 80% for the farm construction and rest 20% he asks ADC to adjust in the rental for which ADC is going to Pay the customer.

Is there any option or functionality available for the same in SAP-SD

Thanks in advance

Regards

Venkat

[RBM · Accepted solution]

Hi,

Maybe a down payment scenario could meet the requirements.

A down payment use a billing plan, enabling you to agree on as many down payments as required for different dates. The value of the agreed down payment can either be created as an amount or percentage value of the item.

Regards!

[former_member184555]

Hi Venkata Chalapathi,

A member by name Rusheek has posted the same question (word to word). Please check the below link.

Thanks,

Ravi

[former_member182378]

You could the following -

Have 1 pricing procedure & with requirement in pp - have ZZZZ cond type in sales order & NOT in bill.

PP has -

With 2 cond types 80% of Price PR00 & 20% of Price Adjustment amount -

PR00 = 80Euros

ZZZZ = 20Euros

In sales order ZZZZ is "active"

Total = 100Euros, Net price in sales order.

In bill ZZZZ is "not accessed" because requirement is NOT satisfied. The req would be some thing similar to 24 but reverse (i.e. with 24 cond type is active in bill but not in sales order, and we want the reverse)

Thus for bill -

Total = 80Euros

[former_member182378]

Recap of business requirement -

ADC creates a sales order for customer CUST. with Net price = 100Euros

CUST. pays amount 80Euros to ADC;

thus ADC should bill CUST. 80Euros

Rest 20Euros shall be adjusted, as ADC shall inturn become customer of CUST.

Is the above correct?

Have 2 pricing procedures

PP1 assigned to your sales doc type (Sales order)

With 2 cond types 80% of Price PR00 & 20% of Price Adjustment amount -

PR00 = 80Euros

ZZZZ = 20Euros

Total = 100Euros, Net price in sales order.

PP2 assigned to sales doc type (Bill)

Here With 2 cond types PR00 = 80Euros

ZZZZ = 20Euros & ZZZZ = Statistical

In VTFL, copy control, Pricing type = B (carry out new pricing)

Total = 80Euros

Please let me know, if there are more questions.

[former_member330517]

Hello Gurus,

Any suggestions on this please

Thanks in advance

Regards

Venkat