Hi,
Two questions about costomer deposit... The business requires customer deposit for certain customers (not all customers) and wants to block the production or external procurement created from the sales order (we are in make-to-order business) until the deposit is made.
My understanding that in SAP downpayment with billing plan could be used for this. But not too sure whether down payment could be based on customer master? Can the production order, purchase requsition created from the sales order be blocked until the payment is made?
Thanks
Steven
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.