Re: [sap-log-sd] Down payment request in SD
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Posted by mahesh kon 07/12/2009 03:41:00 PM
Maintain AZWR condition type in pricing with routine and also Pr00 . price
always maintained for PROO.once u create a sales order PR00 will be
trigered .when you create a create down payment request in vf01 with
document type FAZ it will deactivate PR00 and activate AZWR
On Wed, Jul 8, 2009 at 7:48 PM, Arabinda Chakravarty via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
>
> Hi SD Gurus,
> Can anyone tell me step by step how I can create Down payment request in
> SD. I am new in SD, so I need to know the details of every steps, as when I
> am to start with Sales order for initiating down payment request should I
> have to keep condition type PR00 there and enter the price of the material
> in the condition record and then create the down payment request with
> tcode:VF01 and enter the down payment amount in the condition type AZWR. I
> am confused with the statement that in down payment system is using
> condition type AZWR instead of PR00. But even that when first I have to
> create Sales order for this purpose I have to keep PR00, right?
> Please help.
> Regards,
> Sachin __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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