What is a prerequisite for using down payments in an integrated SD-FI down payment process?

Question

Options

• AA sales order must be created with an installment plan that uses terms of payment to control the down
• BThe requested down payment is determined as a separate item in the sales order by using item category
• CThe standard billing type F2 must be used in the billing plan for the down payment.
• DA sales order must be created with a milestone billing plan that contains the required down payment billing

• A
  6% (1)
• B
  12% (2)
• C
  6% (1)
• D
  76% (13)

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