Deposit (Advance Payment)

[Former Member]

Dear All,

I need your help in configuring the below pricing scenario for our customer.

The customer places an order and makes a payment immediately through credit card, check etc (he can come to the office and place order and pay cash also). Only once complete payment has been made, order will be processed further.  Our customer calls this as Deposit.  There is no invoice being generated to be given to the customer.  After the payment is received and production done, order will be delivered.

Can somebody help me in configuring this process.

Thanks and Regards,

Adithya

[shaktiprasad_dash]

Hi Adithya,

Follow below links for down payment configuration.

http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/27dcd449fc14dce10000000a155369/frameset.htm

http://help.sap.com/erp2005_ehp_05/helpdata/EN/59/ac922bcb0411d2acbe0000e8a5bd28/content.htm

[former_member211616]

Hi Aditya ,

I think its A MTO scenario , you can search in google you will find so many MTO document

Regards

Ramesh

[Former Member]

Yes Ramesh you are right that it is an MTO scenario, but my concern is not that.

My concern is, as what the payment has to be received in SAP, "as a downpayment?".  Kindly suggest.  Because I am used to the scenario of doing billing and collect the payment according to the terms but in this case, customer makes a downpayment. I just want to capture this payment made at the sales order level.

Thanks and Regards

Adithya

[former_member211616]

Hi Adithya ,

In this case You  need to customize setting for the down payment procedure

http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment

Regards

Ramesh