Optimize Your Sales Order Procedure in Legal Agreements

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hello when working through these tutorials you will see how the sales order processing with customer down payment process provides a comprehensive overview of completing sales orders with a customer down payment through the completion of multiple sequential steps create requests for down payment and record the receipt of the down payment create a final invoice after the deduction of the received down payment and receipt of the final amount due on the invoice the integrated process uses the billing plan functionality in sales and distribution it allows the maintenance of proper document flow between the sales and financial transactions the business benefits of this process are to provide system integrated sales order processing with customer down payment reduce the effort of sales order processing with customer down payment and streamline the document flow between sales and financial transactions the key process flows covered in the tutorials for this process are to create sales order and assigned billing plan remove billing block create down payment request post down payment create delivery execute picking post Goods issue and create billing document you can explore the tutorials at your own pace to learn more about each step