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Hello,
Maybe consider the billing plan in the sales order and use the advance payment functions rather than in the contract. Use the delivery block functions in the sales order.
Release the order immediately after creating the contract and have the order type in VOV8 as an automatic delivery block. The do the sales order related billing according to the billing plan.
I hope it helps, though I haven't had this kind of requirement for a very very long time.
Regards
Waza
| | | ---------------Original Message---------------
From: sap4beginner
Sent: Tuesday, April 05, 2011 4:09 PM
Subject: Advance payment in contracts
Hi Friends
I need your help with advance payment at contract configuration. please look at the example given below and advice me how to config this.
on or before initial adelivery date, customer shall pay supplier an advance payment equal to (xyz) amount for the product that supplier is obligated to tender for delivery under this agreement during the term ( "Advance Payment").Supplier may immediately use the advance payment for its internal requirements in supplier's sole discretion . the balance of the advance payment remaining after any application of the advance payment will be credited please tell me how to configure this scenario, detailed description will be appreciated.thanks |
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