3309172 - In condition based down payment scenario, even if the order is fully delivered, the condition value of condition type AZWB is 0 in invoice

Symptom

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.

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

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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