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invoice order value not quantity

Hi Friends

I have one scenario where i want to invoice the order value with multiple invoice. When the order value fully referenced in invoice system should not allow me to invoice. I want check in order value not order quantity (means i can invoice fully order quantity multiple time untill my order value fully referenced)

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3 Answers

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    Former Member
    Sep 12, 2008 at 01:27 PM

    Dear Shambu,

    You might be able to achieve this if you set the billing relevance of your item to billing plan, order related.

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  • Sep 23, 2008 at 06:45 AM

    Not answered

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    Former Member
    Sep 23, 2008 at 07:13 AM

    Hi Shambu,

    Normally if you require multiple billing of a document based on value, then you normally use a billing plan:

    1 - Periodic billing - if you want to setup for example to invoice 1200 USD at 100USD per month.

    2 - Milestone Billing - If you want to invoice portions of the sales document value, either in amount or percentage based.

    3 - You can also try to set the item completion rule to E, although I believe this only works if you are billing from contracts.

    Can you perhaps explain your scenario in more detail so that I can try to help further?

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