Check During Sales Order

[Former Member]

Dear All SAP Users,

While referencing one contract to one sales order there is check kept whether with reference to Contract an advance payment is given.

If advance is given wrt contract then the sales order can be created. If partial it will allow sale order to be created for that amount.

If advance is not given, then it does not allow to prepare sales order.

Please let me know where to find the concerned check given.

Do let me know where to track for the check.

Thanks in advance.

regards,

GHS.

Please note Credit limit is not active for the concerned company code.

Edited by: GHS on Jan 29, 2008 11:46 AM

[Former Member]

Hi,

Define the payment terms like zb01-advance, zb02-partial, zb03-no payment.

You can enter manually payment terms in contract as above. Now, define routine in copy control which should check the above payment terms. if payment is patial like zb02 then it should allow to create the order for that value. Make your basic pricing conditon manual. If payment term is zb03 then order should give error. You have take the help of abaper for defining routine in vofm .

Reward if useful.

Pramod

[Former Member]

Dear Pramod,

The concept given by u is not being used.

regards,

GHS.

[Former Member]

Dear Users,

Please update on this issue.

regards,

GHS.