on 2020 Dec 12 6:38 AM
Hi experts,
I have a customer whose business model is make to stock and sell from stock. Their customer will make down payments into account, say 1,000. And when creating sales order, system need to check: 1. if rest down payments is enough to cover sales orders' total amount; 2. ATP check to see if stock is enough.
How to handle these request?
Request clarification before answering.
Hello,
Please refer to the scope item BKJ - Sales Order Processing with Customer Down Payment. You may check the process flow diagram on best practices explorer.
Direct link to scope item
https://rapid.sap.com/bp/scopeitems/BKJ
thanks
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
56 | |
8 | |
8 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.