Regarding the down payment configuration

[gopalkrishna_k]

Hi All,

I am configuring the steps for customer down payment process in SD

few clarification i required , when creating a sales order

when creating a sales order , line 10 is normal (finished goods)  - item category is TAN

                                               Line 20  should be the down payment - what should be material type .  where i do not want to enter the order quanity Pricing and plant should get determined or not.

Please give me your inputs , when i check the TAO item category , it is pricing relavent.

Thanks

Gopalkrishna

[Lakshmipathi]

Welcome to the forum.  As a new member, I would like to apprise you that there are certain rules and regulations applicable to this forum which you can find to your right screen where it has also been indicated that posting basic / repeated query is not allowed.  Please search here or Google with the same subject text so that you will find many times, this topic has been discussed.  Take the inputs from there, try on your own and update here wherever you face any issue.

G. Lakshmipathi

[gopalkrishna_k]

Hi Lakshmipathy,

First i searched on the documents and then posted the question.

what is the material type we have to use for the down payment.

how we can control not to enter the order quantity.

the pricing procedure , where i am getting the the incompletion log as net value. why i have to maintain the  pr00.

thanks

Gopalkrishna