on 07-01-2023 7:05 AM
Hello Experts
I have a situation wherein the client raises some percent of contract value as advance amount from customer against total contract value, this advance is mobilization advance and very common scenario in India
Now in SAP S4HANA Cloud 2302 Public Edition system is not allowing to create DR document type with reference to CQ quantity Contract. neither the configuration is allowed
Please suggest how to invoice this mobilization advance against contract document so the advance amount can be paid back to customer in subsequent sales orders
Please suggest the appropriate solution compatible with SAP S4HANA Public Cloud 2302
Thanks in advance
Rahul Singhal
Hi Rahul,
I assume you want to manage the pre-paid invoice for reference of sales contracts during the sub-sequent sales order processing. Therefore I would suggest to introduce the down payment process for sales contracts.
The down payment can manage the payment status for purchasing side, to clear the down payment request, to release the delivery block of sub-sequent sales orders. You can active the billing plan on sales contract to enable the down payment process.
Kindly please refer to help document:
Thanks a lot and Best Regards,
Andy
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