Bill Down Payment 

Use

You create a request for payment from your customers.

Prerequisites

The down payment is not blocked in the billing plan.

Procedure

  1. Call the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Your sales order number

  3. Choose .

    4. The billing item overview shows that a request for payment, not an invoice, was created.

  4. Choose .
  5. Choose until the overview tree appears.