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Former Member
Jul 30, 2013 at 05:22 PM

Activate Billing plan at Order level for Down payment Request

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Hi,

I activated the Billing plan (Milestone) at sales order level and all config done. When i go to sales order header and put the billing date, all details flow correctly (like Date desc - 0009, Billing rule - 05, billing type - FAZ) but when i enter amount, it is Not getting updated in Net value (which appears in top of billing plan Tab). I have assigned cond type AZWR also. So i am getting error while creating Invoice. My item cat here is TAN. have maintained all copy control.

Same if try at item level by changing item cat TAO and assigning billing plan details here.....its working fine.

Can you please let me know if any specific config settings needs to be done to make it happen at order level.

Thanks in advance.....