Customer deposit

Hi,
Two questions about costomer deposit... The business requires customer deposit for certain customers (not all customers) and wants to block the production or external procurement created from the sales order (we are in make-to-order business) until the deposit is made.
My understanding that in SAP downpayment with billing plan could be used for this. But not too sure whether down payment could be based on customer master? Can the production order, purchase requsition created from the sales order be blocked until the payment is made?
Thanks
Steven

we have to use milestone billing with value contract wk2

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Here we have one scenario - We received 25000 INR Advance from Customer and Recorded Deposit, Customer used 20000 INR from Deposit, Now we have to refund 5000 INR to Customer what is the detail process we have to follow to do Customer Refund when Deposit is existed
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Customer Advance Payment - Distribution to customer and risk deposit accoun

Dear Sir,
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Hi Gurus,
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Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000869
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Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
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Dear all,
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Err AR down Payment Request - no receivable acct

Error: Down Payment receivable/payable account was not found [msg 3703-12].
I copied from SO and put 80% DPM from original amount. In Actg. tab has Payment Method and Payment Terms. I setup FL Acct Determination for Sales with all Acct Codes.
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Hi Tahir,
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Edited by: Lily Chien on Feb 9, 2009 10:28 AM

Any possibility to generate the bill first than Delivery & Picking?

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