on 03-31-2009 10:08 AM
Hi,
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.
Thanks,
Murthy
Hi Murthy,
to prevent invoicing by MRIS, set a billing block in the invoicing plan. Then in case of confirmation remove the billing block and the invoice can be created when reaching the invoicing date.
Perhaps its even possible to remove the block in background when saving the confirmation.
But some kind of link to order confirmation is not available.
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