Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

Question

Options

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

• A
  4% (1)
• B
  8% (2)
• C
  76% (19)
• D
  12% (3)

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