on 09-11-2016 8:58 PM
Hi Experts,
I have a requirement to create third party sales order with dynamic down payment.
Below are the requirement highlights:
1. System to propose down payment amount, based on purchase price (main condition) in sales order.
2. User can change the down payment if needed. There is no control on change.
3. Once sales order is saved, down payment request needs to be generated based on down payment value in condition.
4. Down Payment can be 0, partial,100%.
5. 100% DP, to be treated as cash sale.
0%, to be ignored for down payment request and sub-subsequent processing to be done immediately.
Partial case, down payment document to be created and cleared for further processing of sales order.
I am not sure if, I can use billing plan here as down payment is not constant and can vary (by system logic OR user can change it).
Can you please advice how can I achieve the same.
I dont get your first point. Down Payment is nothing but the seller get some payment in advance for supply of some materials at a later date. This being the case, why where you relating this to purchase price? Do you maintain the purchasing price in sale order?
G. Lakshmipathi
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Hi G Lakshmipathi,
Thanks for your reply!!
I wanted to say that down payment amount will be based on procurement cost of item. For example, if procurement cost is Rs 1000, down payment could be 10% OR 100. If procurement cost is 10000, downpayment could be 20% or 2000. Also user will have option to change it.
Remaining amount can be paid in installments and installments can vary.
Let me know if any further details required.
Hi Kiran,
Check this link
Link Removed
Hope this help.
Regards,
Ganapathi Raman P
Message was edited by: G Lakshmipathi
Just providing some link without any explanation is not encouraged in SCN. Please avoid this
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