Down payment Receive at Sales order Level

[Former Member]

Hi....is it possible to receive customer down payments against sales order line items?

please provide me the steps to configure this,

Thanks

Prathima

[Former Member · Accepted solution]

Hi,

U can fulfil ur requirement by using milestone billing process, where u assign billing plan to the sales document type, by which in the salews order u will get an additional tab BILLING PLAN, by using this billing plan u can design ur requirement with the use of billing block option.

Regards,

Ravi Duggirala

[former_member184555]

Hi

Please check the following link to access the Building Block on Downpayment processing.

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/201_EN_IN.htm

Thanks,

Ravi