Order Management - EBS (MOSC)

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Query about Advance Payment Receipt in OM

edited Dec 30, 2009 6:55AM in Order Management - EBS (MOSC) 1 commentAnswered
Suppose the customer has paid in advance the whole amount due on a particular BSA through a single check. Now we have to create 10 releases (Sales Orders) of different quantities. What should we do to enter the advance payment as the customer only wants one receipt voucher against the payment and if we enter advance payment on all sales orders and process them independently they will become different receipts.
Kindly answer this asap and if u have any queries or maybe if i haven't made myself clear then do reply so that i can clarify the situation as much as possible.

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