third party sales (scope BD3) in combination with customer down payement (scope ite BKJ)

[erwin_van_der_linden]

Hello SAP,

We have a customer request to combine customer pre payment (Scope item BKJ) with third party sales (scope item BD3). Is this possible?

What item category can we take? I do not see the option available.

The process is that the customer is doing a down payment instead of delivering from the own plant. It is delivered directly from the supplier at the customer after the pre payment by the customer is done.

Thank you and Regards.

[Vivek_Savant · Accepted solution]

Hello @erwin_van_der_linden 

Currently, this configuration is not available for the BD3 scope item. As the customer is going to receive delivery of goods from the supplier rather than the seller, even if you select Pre-Payment Block in the sales order schedule line category, the system will not remove this block automatically, as the delivery is not taking place from the seller's plant.

If you want to use the down payment facility for the third-party process, you can use the DB1 item category

Sales Order Down Payment Process Integrating With FI-AR

[erwin_van_der_linden · Accepted solution]

Thanks this is working