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Milestone Billing Plans

I setup a milestone billing plan and it is working properly. My problem is the first invoice contains the quantity. This makes is look like we billed the full quantity on the first milestone date. Both our accounting department and demand planning department do not like this. They would prefer that the quantity be included on the last billing date.

I think this is standard and I don't think this is possible because there's probably a divide by zero restrictions elsewhere in the system. Does anybody else have this problem and how did you overcome it?



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1 Answer

  • May 25, 2017 at 10:36 PM

    Google -> milestone billing quantity -> this post -> this note

    If you do multiple deliveries with partial quantity then you can implement the suggestions in the note. In other scenarios I don't believe it's feasible but then I also don't see what would be a valid business case and how it could even possibly be expected to look.

    P.S. Don't use SD Billing tag, use just the regular SD (Sales and Distribution). No one answers questions in other SD tags.

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