on 11-02-2011 11:39 AM
Hi All,
the scenario is : when customer comes to store and book a product then some amount is taken as down payment and rest of the payment is divided in installments.
The system should allow to do billing if a fixed no of installments are paid by customer. this could be 1, 2 ,3 or anything.
please suggest me how to map this scenario in SAP.
Also in this case, while customer make payments for the installments will the same invoice by modified or a new invoice will be raised.
I am a newbie and does not have any idea on this.
Experts plz suggest:
thanks in advance.
kushagra sharma
Sorry : correct is delivery instead of billing in the below line
The system should allow to do DELIVERY if a fixed no of installments are paid by customer. this could be 1, 2 ,3 or anything.
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hI,
There will be no document types for billing plan,as i mentioned path go through that.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBIL/SDBIL2.pdf
Thank you,
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