problem regarding customer down payment

[Former Member]

hiii gurus, whenever i create a down payment against a customer through f-37 and f-29 against a Sales order..its has to be posted against a sales orderbut in document overflow also its not reflected..Moreover can it be again reflected in sales order any other place or tab which i don't know please help...Actually the requirement is the down payment posted against SO should be reflected in SO as the Sales Team can view that they have received against the down payment against the SO when they view the SO..

Thanks with Regards,

Abhay

[moazzam_ali]

Hi

If you are posting downpayment without SD involvment then it is not possible to update that in document flow or in sale order etc. What you can do is create a report in SQVI and show sale order and downpayment information in one report. For making join you can use reference or assignment field and enter sale order number at the time of posting down payment.

Thank$

[Former Member]

Hey Moazza,  thanks for the reply, how to involve sd involvement becz to create a report in SQVI... its little bit akward morever this downpayment is gonna be used by sales people so

[moazzam_ali]

Pleae search in forum with text downpayment in SAP SD. You will find a lot of links and information about this in SCN and google.

Thank$

[former_member186385]

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