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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.