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Hi ,
Create a sales Order with Milestone.it can be at order level or item level
.if You set at Item level then it will be with below example
sales order Item
Material X and quantity 1 Price 100 rs
if you go to milestone tab at item level You can set has 20%100 in advance
30%100 on supply and 50 %100 on errection and commisioning. It will appear
like different line items at item level.
First check where u have FAZ(downpayment request) document type at 20%100
rest of all should be with F2. Check the dates before saving the sales order
based on the dates you can create down payment request doc in VF01 . First
go to vf04 select the respective doc and try to bill it.
once create down payment request no accounting doc will be generated .
accounts person will create create down payment processing doc in F-29 if i
am correct.

Hope i will be help full
Regards
D.L

Note it It is order based billing. NO delivery

On Sun, Jul 12, 2009 at 7:26 AM, Arabinda Chakravarty via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
>
> I am having problem in creating SD Down payment request and subsequent
> process. Can anyone please tell me in details how create down payment
> request in SD and do the billing process for it.
> Regards,
> Sachin __.____._