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

[Former Member]

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.

[Former Member]

Small Correction -

(Condition records can not be maintained for billing plan down payment so somehow trying to populated value from condition record into billing plan down payment field).