Trigger of Milestone for Vendor Payment

[Former Member]

Hi,

Is there some functionlaity available in SAP for Vendor Payment similar to Triggering of Milestone for Customer Invoices?

i.e when we confirm activities milestones are triggered which will remove billing block and vendor payments can be made.

Regards,

B P Singh

[virendra_pal]

use the same functionality

you invoicing plan/PO instead of billing plan/sales order

[Former Member]

Hi Virendra,

Can you please let me know the required settings to be done so that I might be able to copy dates of milestones assigned to a wbse to the Po Invoice plans?

Regards,

B P Singh

[former_member203108]

Search this forum, you will get the required information.

[Former Member]

Hi,

As suggested by Ahmed search the forum. You will get a lot pointers. Just type Invoicing Plan as the search criteria and proceed. You can also check the link,

http://help.sap.com/saphelp_erp60/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm

Regards,

Gokul

Edited by: Gokul on Nov 10, 2009 1:32 PM