Dear all,
We have configured downpayment settings (through sale order) where everything is working
as per requirement but system is allowing for final invoice (closing)
without downpayment received (through F-29).We want a restriction where
if complete downpayement is not received from customer (downpayment
posted through F-29) delivery and final invoice (F2) should not happen.
Plz suggest any standared settings are available in SAP.
regards,
sp shukla
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