Skip to Content
author's profile photo Former Member
Former Member

Milestone Billing Plan with down payment and IV based billing in 3rd Party sales order

Hi,

I have a requirement for milestone billing with closing invoice based on vendor invoice in 3rd party scenario. I also want to populate down payment in billing plan from condition record at header level as down payment amount for line item depends in some rule which will be maintained as condition record (Condition records can be maintained for billing plan down payment).

Below is the process flow, I am expecting.

1. Header level condition value will be populated as down payment amount in sales order header billing plan in 3rd party sales order.

2. Vendor will deliver goods as per purchase order and vendor invoice will be posted against purchase order (partial invoice possible).

3. Based on invoice quantity, sales billing will be done.

I am struggling to manage step 1 and 3.

I understand that sales order delivery based billing for billing plan is possible. But my requirement is vendor invoice based customer billing which I am not able to figure out.

Let me know how can I achieve this.

Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.