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Need to configure some validations for receipt creation in Sales order

in Order Management

Summary:

  • Receipt created in AR need to visible in OM with the amount automatically while creating SO for a particular customer
  • if sales order value is greater than receipt selected amount then SO need to be rejected means system should not allow SO to be created if Receipt value is less than SO total value
  • How can we handle multiple receipts at single sales order

if single receipt is with 10M value then, we need to link the receipt with 10 SOs with 1M SO value.

Are there standard or workaround solutions to these issues ?


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