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Greeting,
I have two scenarios in advance payment as below:
1. When customer placed an order to us, they have to pay all of the money to us.
2. When customer placed an order to us, they have to pay a down payment to us, the remaining balance has to be paid after they got the goods.
I think the 2nd scenario could use the function of down payment in SAP, but the 1st one couldn't, is there any expert could tell me the solution for 1st scenario? and I also need to know where I have to config for the 2nd scenario if the down payment is the solution for it.
Thanks & Best Regards
Roger
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