Dear experts,
Could anyone please explain how to create a repairs sales order for 100% advance payment without using a billing plan and how to set up the pricing procedure, as well as whether we need to set up copy control and make any changes to the billing type configuration?
and is it preferable to create a new sales document type or can we do it in the existing document?
It would be extremely helpful if you could share the procedure.
Thank you in advance.
Regards,
sai
Bluesky
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