on 07-17-2009 12:47 PM
Dear Fnds,
Iam Using Billing plan in Order....1st 80% and second 20%.....and Order qty is 10.when iam maintaining the Milestone in Order in billing type field i have maintained F2.
But here i need to do the 1st invoice w.r.to Delivery.
But system is not allowing me to do billing w r to Delivery.
Thanks in Advance
Regards
raj.
Hi,
What is the error message you are getting? Did you check the Copy contol setting between the respective item category in VTFL?
Thanks,
Raja
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Dear all,
I had maintained MIlestone in Order ...as 80% and 20 %.
this 80% i need to bill teh customer after dispatch of materials...so here i need to take Delivery as Reference..
When iam trying to take Delivery document system is not allowing adn not copying 80% of the Invoice.
How can i do it for this Requirment .
Thanks in Advance
Regards
raj.
Hi
Make a check in the billing program...to check the delivery while creating the billing. This should be more appropriate than creating billing referring the delivery.
Thanks,
Ravi
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