Down payment request

[Former Member]

Hi,

My client has created contract with 2 line items eg; one 'A' and other 'B'. they want to raise down payment request for line item 'A' only. how to do this.

pls help me on this.

thanks..

[Former Member]

Hi mahendra,

As shiva rightly said at item category  you have activate the billing plan and later you can

maintain Down payment for the line item that requires downpayment.But before that what is your exact requirement ? But as per standard process

There are two types down payments

1. Period billing plan

2. Milestone billing plan

please find out which plan suits your requirement??

Regards

Satish kumar

[Shiva_Ram]

When a sales order is created against the contract, use the appropriate item category (TAO) for the line item for which you need to raise the down payment.

Can you provide more details on what options you have tried so far and what constraints you come across?

Regards,