I want to Block sales order for partial payment

[Former Member]

Hello Gurus ,

My requirement is I want a block sales order for delivery if payment would be partial.Whenever customer pay full payment the delivery block will be removed from sales order.

Suppose my sales order value is 100 and customer paid only 70 rupees then sales order will be blocked for delivery. system will not allow to create a delivery for this particular sales order . whenever my customer will be paid fully the delivery block should be remove automatically .

Thanks in Advance.

[Former Member]

dear Hardik,

We have have payment guarantee procedure in Sap to address similar requirement. If you assign the payment guarantee pro usury, you can control the order dropping through delivery.

regards,

surya.

[eduardo_hinojosa]

Hi

Maybe you can see the logic of "documentary payments" (SD-FT-LOC) in this print file http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDFTLOC/SDFTLOC.pdf

It's a short document (around 30 pages). You avoid customer tables. Check if it is not so expensive in clerical work.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi Varun,

It is Advance payment

[Former Member]

Hi Hardik,

would you tell me how advance payment is transacting at your business-- either FI or SD?

Please explain in details so that we can help u in one shot.

Regards

Arun

[Former Member]

Hi Arun,

Actually we are in Retail Industry  (While creating a Sales Order) we have integration with POS through Middle ware JCAPS( server ).

We have develop a Z table in which accounting entry is getting updated which comes from POS.

Now Company wants to remove the POS Integration.

So we are doing the feasibility whether it is possible to create the SO in SAP directly with payment?

[Former Member]

Hi Hardik,

it is confusing me, without delivering goods and service and invoicing to customer how he will pay.

when he is going to pay you that time may be partially what is the use to block delivery?

is it advance payment or what?

Regards

Arun

[venu_ch8]

Dear ....

Do one thing Maintain Block at sales order level  ,then customer pays Money fully FI Recives money in F-28 Right so after that You can release in vkm2

as per my knowledge this is only the way .. standerd way ...