Reply from csalazar on May 26 at 12:43 PM Thank you Ray and SAM,
We are on version 6.0.
Regarding SAM question we issue an invoice for the total amount under a simple unit concept like "Advance Payment" all this under a Z development that last week had an error.
The main reason for this process is because our customers need to have some expenses for tax reasons before the end of the month. So it is also a requirement to issue an invoice against the payment.
Thanks a lot I will look into: Sales against Customer Advances
Regards,
Carlos
| | | ---------------Original Message---------------
From: Carlos Salazar
Sent: Friday, May 25, 2012 4:25 PM
Subject: Down Payment Scenario in Sales
We receive payment from customer and give them an invoice, then we deliver items against that credit.
The process is like this:
1. Customer gives us payment.
2. We give customer invoice for total amount of payment.
3. Customer make purchases and we make sales orders, deliveries and invoice (with zero amount*) until amount is covered.
Is there a standard SAP process for this scenario, or if you can suggest the closest?
Regards,
Carlos
*= in some cases there is a gradual percentage, so if for example we agree on 50% every order amount is credited half and the other half is invoiced. |
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