Can anyone with example explain how Date Determination happens in Invoicing plan. I am looking for milestone settlement.
I have manually created a PO with a vendor. I need to pay the vendor 20% at the time handing over the PO, 30% after he starts the work & balance 50% after he completes the work. I am aware, I can do this with dates mentioned against each step. On that particular date, system can vrify invoice with MRIS. System does not have control to check whether that has really happened. Can the system perform MRIS only after buyer confirms like, release of PO.