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Hello,
This was done for a previous client and I am over 40 so my memory is fading fast!!
In Tab Additional Data B in the sales order you can add your own fields. My job was to bring the additional data B field into the pricing (field catalog). You have to use an append structure from my memory for VBAK or VBAP. I remember using requirement 24 which is used for rebates that says the condition is used only in the billing and the current billing doc type was a proforma - I recall I used U document category. In SPRO check for New Fields for Pricing and how to do the process.
I had a condition type in the pricing procedure for the proforma price that was picked up in the billing when the proforma document type / document category was used. To help further, I can remember doing a lot of "ABAP debugging"!!
You need to modify the SAP standard for VA01 in SE51 too - though the ABAPers did this function.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: Séb Seynave
Sent: Wednesday, January 05, 2011 4:33 AM
Subject: Billing plan with 2 invoices
Hello Gurus,
My customer has this need:
Customer must pay a percentage before sending the goods (Down Payment Type)
Then, when it is paid, the following invoice should be based on the real delivered quantity:
When they pick the goods, if a part of the ordered goods are missing (breaked...), the invoice should just be based on the ral quantity.
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