Proforma Invoice and Advance Invoice

QUESTION
========
In Purchasing and Payables - when purchasing organization receives Proforma
Invoice from supplier it can not make advance payment before receiving advance
invoice.
The work flow is as follows:
Real Business Process: Purchase Order from Purchasing organization - Proforma
Invoice from Supplier - Payment - Advance Invoice - Final Invoice - Final
Payment
Oracle Workflow: Purchase Order from Purchasing organization - Advance Invoice
- Advance Payment - Final Invoice - Final Payment
How to match the two processes?
Please answer me if you met this problem before!
VBL

Try Doing the same scenario via downpayment.
Raising a performa invoice for this scenario is a bit incomplete, unless customer requests for the same.
for downpayment do customizing as below
SPRO - Fin Acc - AR and AP - Business Transactions - Down payment received - define recon a/cs for customer downpayment (OBXR) and OB40.
while positing use
F-37 Downpayment request
F-29 downpayment
f-39 downpayment clearing
Regards

Similar Messages

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