Milestone billing problem

[Former Member]

Dear Experts,

I have created a Project and network through Sale order (assembly processing) and a milestone has already been assigned with network activity.

Now when a billing document is being created (after delivery) system is allowing me to do so inspite of non confirming the milestone, in my opinion the same should be put in block till the confirmation has been received from PS via milestone

Kindly suggest what step/configuration i have missed out

Suitable suggestion will be rewarded please

Regards,

Pawan Khurana

[Former Member]

Dear,

Billing date is appended as milestone is confirm manully or automatic .If milestone date reached then Milestone can also confirmed .

So please check the milestone date.Or milestone is confirmed.

Regards.

[former_member214674]

Hi,

Not very much confirm....just check which billing plan type you have selected.

Regards