Process Downpayment through Billing Plan

[Former Member]

Hello SD expert,

I have scenario below.

We have  inventory item that we usually sell through SD module (SO type OR, Item cat TAN)

The billing plan automatically point to 'Final PAyment ' for the total amount.

Pick/PAck Delivery follows as per normal.

Now i want to have to option in billing plan of 'Adv. Down PAyment' and this will be posted on other GL account instead of immediate SAles account.

Is this doable?  I dont want to use option of using Condition type in our pricing procedure as this will require lots of changes in our set up.

Sales of stocks in our company is just a small part so i would like  to have the set up simple as possible with minimum impact on the current configuration.

Thanks in advance.

SD Girl.

[Lakshmipathi]

If you want to adopt with standard down payment process, then you need to have the standard condition type AZWR.

Adding to this, even to go with Billing Plan, you need to have a different configuration right from item category.  May be if you can explain what exactly the business process is, it would be much easy to propose a suitable suggestion.

G. Lakshmipathi