Based on SAP documentation: http://help.sap.com/saphelp_crm60/helpdata/en/46/27dcd449fc14dce10000000a155369/content.htm , thus you can use this to process down payments on the basis of document conditions in sales orders. Down payments based on document conditions are a common form of down payment when buying and selling high-quality products, for example in hardware stores, furniture stores, or for wholesale technical equipment.… Read More Down Payment Processing with Document Condition
Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)
Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.
Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order
In some case, client has a requirement that route that already defined before in delivery order document should be able to copy automatically in shipment document. But this is need little effort to make changing in configuration, especially in routine copy control in shipment type.