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Former Member

Invoicing plan

Hi Readers,

SAP says that to utilize Invoicing plan, use Framework Order for the PO. But SAP did not state why.

Do you know why?

Thanks and Regards!

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2 Answers

  • Jan 06, 2015 at 01:36 PM
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    • I think this sentence is a pretty clear reason: The system architecture does not allow this combination since it does not make sense from the business point of view. While the value for the blanket item is always defined from the 'outside' by the vendor via the invoice, it is exactly the other way around for the invoicing plan.

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    Former Member
    Jan 07, 2015 at 12:38 PM

    Hello Readers,

    Any input from the floor? No people here created invoicing plan before?

    Have you experience using Invoicing Plan with PO doc type NB?

    SAP did not give reason why use PO doc type FO.

    Thanks and regards!

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