Vendor payment through Milestone

[Former Member]

Hi

In my buisness requirement, my client want to pay his VENDOR ( In this case it is subcontractor) as per the milestone confirmation. Is it possible and if yes please suggest how???

Regards

Rao

[virendra_pal · Accepted solution]

you can set up invoicing plan

then use milestone on activity with % invoice tick sales doc

this will confirm % complete and then you can pay the vendor

if you attach the milestone to the activity then you can also trigger workflow to advise that milestone has been completed

[Former Member · Accepted solution]

Please explain me in detail.I can confirm my mile stone as per the confirmation from my sub-contractor at site. Upon confirmation of POC as per billing plan, I will make payment.

Please take pain to explian me in detail.

Regards

Rao

[virendra_pal · Accepted solution]

http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/5177e8bf6411d2a9250000e8a5b547/frameset.htm

[Former Member · Accepted solution]

Thanx. This is Ok in case it is a customer payment( receivable). my case is VENDOR' S Payment ( payable), based on confirmation from vendor progress ( in this cae it is sub- contractor).

[virendra_pal · Accepted solution]

same applies to VENDOR