Down Payment - AZWA AZWB - from Quotation

[UsmanUppal]

Hi,

Our requirement is to process down payment with reference to quotation. We have booked DP with reference to Quotation but system is not clearing AZWB in Billing. But when we book down payment against Sales Order, it appears automatically in the billing document.

Please guide.

Regards,

[UsmanUppal]

I followed the same OSS note 1788841 and implemented the steps. My requirement is to post and clear the Customer down payments against Quotation. We create a quotation and receive the down payment from customer. At this stage we don't know the shipping address so SO is not booked. Once customer confirm the shipping address we book the SO in system and sometimes there are multiple SOs as well. The problem is when we book (F-29) down payment against quotation the value of AZWB in the billing document remains empty, while if we book down payment against SO AZWB appears automatically in the billing document.

In the note it is clearly mentioned It only works for the document category (VBTYP):

M Invoice
P Debit memo
N Invoice cancellation
B Quotation
C Order
L Debit memo request.

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