2024 Mar 05 4:38 PM - edited 2024 Mar 06 9:36 AM
Hello,
I have seen that it is possible to manage down payment with quantity sales contract (WK2) and to clear the downpayment with the invoices from the release orders. It is described in the scope item 'Sales Contract Management (I9I)': Process Navigator - SAP for Me)
But is it possible to do the same with value sales contracts (WK1)?
Thanks in advance
Request clarification before answering.
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