The condition based down payment scenario has been implemented based on the consulting note 1788841 - Consulting note for condition-based down payments while in the invoice, the condition value of condition type AZWB is 0.
•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
LV60CF16, form ORDER_ITEMS_EXTRACT_CUSTOMERS, FV64A049, FRM_KONDI_WERT_049, AZWA, condition based, down payment, AZWB, VF01, VF04, VF06 , KBA , SD-BIL-IV-DP , Down Payments , How To
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