Invoicing a Project with Down Payment Processing
Purpose
A customer has placed an order for the construction, delivery and assembly of a passenger elevator. The sales order is completed within a project and the order contains an agreement with the customer that they make a down payment once they have received the layout of the first construction plan. You invoice the customer for the order as the project progresses by sending them two billing documents. The down payment is settled in the first partial invoice.
This process should clarify how a billing plan for a sales order item can be linked to project milestones and down payment processing. The process does not provide a detailed description of the Logistics aspects of the project. See the
Make-To-Order Production of Elevators scenario for more details of the Logistics side (for example, assembly processing, variant configuration, material requirements planning, delivery).You can find more information about this process under
.Process Flow
You can find the data for this process under