on 02-27-2009 8:26 AM
Hi Gurus
Can anybody just give me a brief overview as to how we can use the invoicing plan for components and external activities.
For eg what are the needed configs
How is it integrated with MM. For eg if i create an invocing plan for a component in PS will i be able to view that invocing plan on the PO and vice versa
Thanks
Amit
The invoicing plan in the PS for materials/ external services can be used for payments to the vendors.
Create some milestones under the appropriate activity and attach these milestones in the invoice plan in PS. As you save the invoice plan, the system generates a Reference number , which can be seen when you revisit the invoice plan in PS again.
Use this reference number in the MM payment plan and this creates a link between the PS & MM and payment block is created in MM. You have to confirm the Milestones in the PS for the billing block to get lifted and payments made to the vendor.
Venu
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hi
this invoice planning is for the Customer projects.
When you make the sales order you can have the invoicing plan for that particular order
e.g.
10% after getting the material
20% after Detailed Study of Process
50% against the Completion of Lab trial
etc.,
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