Sales order down payment

Hi
1 with reference to the sales order number the customer down payment is directly posted into accounts.When the sales order is deleted the system should show a pop up massage stating that the customer down payment already received.
2 when the billing is done with reference to sales order if down payment is posted directly into the accounts the pop up massage should appear stating the customer down payment for some percentage or value ex. 10% or 10,000 is received
please can any one help me where i can do the configuration settings
thanks in advance
sreenivas

Hi
I m telling u the entire process:
VA01-here set del block 02, Item cate relevent to cah advance,input cond type ZHND for adv payment handling
VF01 to create doen payment request by using Bill type FAZ.
F-29 - here put ur all info like input doc type, no. amount, Bank a/c no. G?L a/c
then press on Request
and cilcethe item to be
paid and then click on down payment and save.
VA02 remoove del block
and do the rest process as usual.
thanks
mahesh

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Hi nikhil,
After creation of Order , if you are receiveing down payment from customer , goto F-29 - Down Payment and enter your sale order also if required.
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say for example you have given 3 dates at item level and all 3dates gets blocked at the time of billing.you need to release then create billing for that particular dates.
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