Remove Order to Cash Remove Retail Companies Remove Transactions Related Topics
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Received Down Payments in SAP Business ByDesign

SAP Credit Management

The following diagram outlines the steps in the Order-to-Cash (Sell-from-Stock) business scenario. Down Payment is required when the retail Company sells products from stock, hence following are the steps for the same. Create the sales order for example, for a new private customer – (block sales order for delivery).