Sales Order Processing with Customer Down Payment

In this process, you create requests for down payment, record the receipt of the down payment, and create a final invoice after the deduction of the received down payment and a receipt of the final amount due on the invoice. The process uses the billing plan functionality in Sales and Distribution. The integrated process allows the maintenance of proper document flow between the sales and financial transactions.

Key Process Steps Covered

Create sales order and assign billing plan
Remove billing block
Create billing document
Post down payment
Create delivery
Execute picking
Post goods issue
Create billing document and down payment clearing

Benefits

System integrated sales order processing with customer down payment