Make payment before issue sales order

Dear all,
Here is my problem. After customer agreed on the sales quotation, I had to collect payment from customer before issuing a sales order. How can it be done in SBO? i tried AR reserved invoice but sales order had closed after adding AR reserved invoice. Any ideas?
Thanks & Regards,
Raymond Ong

Hi Raymond,
You can print the sales order and issue it. Did you create a incoming payment on account. ys th estandard functionality the AR resever will close the SO and you can still do a delivery on the AR reserve invoice
Any correction to the AR - Reserve Invoice
Regards,
Rakeh N

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Make payment terms in sales order editable after billing

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Hello Tushar,
The fields:
   VBKD-INCO1 (Incoterm 1)
   VBKD-INCO2 (Incoterm 2)
   VBKD-ZTERM (Payment terms)
remain open at header level even after the order has been billed.
At the item level these fields are greyed out but at header level
they remain open in the event that a user may want to add more items
to the sales document.
The possibilities where the payment term disabled for edit at header
level could be done by modification/userexits, or screen definition.
Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
Regards,
Raghavendra YN

Advance payment before creating sales order

Hi,
Customer pays advance (Rs.100/- to Rs. 1000000/-)i.e he deposits the amount in bank & shows the receipt. Then sales order is created but order value should not exceed this deposited amount.
How to go about.

Dear Lakshmipathi
Yes i have gone through the Down Payment process.
But the customer directly deposit the amount in bank account using the bank slips which has a unique number(Pay-in-slip Number) which has been allocated to our client by the bank. The client want to create the sales order against this Pay-in-slip Number so that the value in order will not exceed the amount deposited.
I also tried the Value contract concept but its very cumbersome for the amount less than 1000
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Ensure payment is received before creating sales order

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For some customers we want to ensure that payment is received in advance. i.e., before the sales order is created.
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Dear Sagar,
You can configure Credit Management for this.
FD32 is the T-Code to give limits to Customers. You can give Re.1 limit for the Customers you want advance payment.
This would ensure that useless advance payment is received & posted in FI (Customer Ledger) the systgem will not allow to create Sales Order.
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Give points if useful..
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My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
Thanks & Regards,
Jr.SD

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thanks
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Dear all,
I have create a customer down payment via tcode F-29.
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The business scenario is as follows.
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Hi Ragesh
Check the links where you will get the entire down-payment configuration
[https://forums.sdn.sap.com/post!replydownpayments ]
Regards
Srinath

Which t code use before pre sale order

gud morng to all
pls tell me. which t. code use before pre sale order (va21) and why this function use and how
regards,
gaurav pabreja

T.Code: VA11
to create Inquiry
The document flow is
IN > QT > OR > LF > F2
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Regards
AK
reward points if helpful

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Hi,
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Hi,
Any help on this will be really appreciated.
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How to make a field in Sales order as Display

Hi Friends,
I want to make the field pricing date in sales order as display only. Currently the field is changeable.
Can someone please tell me how can i do this.
Regards,
Wasim.

hi
Follow the below steps.
T-Code SE51(Screen Painter)
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Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
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Hi,
I have configured in payment terms in customer master as AB11 for description blank . but when i took printout for sale order its showing by default "Paybale immediatly by deduction" so please guide me this is Abap issue or any other config i miised.
Thanks
Shital D

Hi,
It's all depend on how your program assigned to the output type (In tx: NACE) works.
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Hello Guru
I have received an issue saying that in the sales order the payment terms are different at the header and item data.
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Pls provide your inputs along with tcodes and tables to see these payment terms

Hi
Below are the places where payment terms are maintained
Customer Master Records ->Company Code Data->Payment Transaction.
Customer Master Records ->Sales Area Data->Billing Tab
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Ramesh

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Thanks
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I was able to fill the event container creating a new FM based on the template FB SWE_CD_TEMPLATE_CONTAINER_FB_2. At that point, you have access to all of the Change Document information (i.e. CDHDR and CDPOS). I was able to take the line item affected and set the Event parameter for line item and then pass it through my workflow.
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I will let you know if this works.

Make payment before issue sales order

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