accept down payments
As implemented for 3A, we can offer a simple screen that accepts a dollar amount, a couple of reference field inputs and accept a down payment.
The email confirmation might need to be created uniquely or perhaps the "pay invoices" email confirmation could be utilized.
Some ABAP work will be needed in SAP to support this and a decision regarding if it should be a new RFC or utilizing the existing one. Referencing the 3A code is again recommended.
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AdminRaymond Mannion
(Admin, Corevist)
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