on 09-26-2014 8:18 AM
Dear All,
In our current scenario, we are creating quantity contract with validity & then sales order w.r.t. contract. Sales order will be created after payment confirmation. Now our requirement is after creating contract customer should made full payment with in given validity period (other then contract validity) & additional validity will be given for lifting after payment made. now we required if customer made payment of partial quantity then system should stop creation of sales order for balance quantity.
Please help.
Thanks & regards,
V.K.Malagi.
Explore Sales Contract with Billing Plan(Milestone Billing Plan).
Thanks, JP
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