Milestone invoicing......in cj20n

[Former Member]

Dear Expertsu2026.

Milestoneu2026..Invoicing.

Created projectu2026wbsu2026networku2026Activities.

Created purchaser requ2026u2026with network activity.

Milestone attached to Activity/WBS(confuse)

Then I have to gou2026.editu2026.activityu2026invoiceplanu2026

Here how to copy milestone dates(confuse).

Then PReq will moves to PO.

Plz explain next processu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026it will be helpful to complete u2026

I have refered..

Regards

Chandra

[Former Member · Accepted solution]

Hi,

Next steps,

in the invoicing plan screen, click on dates for milestones- enter the N/w or WBS- u will get all the milestone in that N/w -

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select the milestone u want to add as invoicing plan (enter % or the amount)--- go back & save.

u can also use reference for attaching invoicing plan in PO.

Regards,

Shruti.

Edited by: Shruti Meti on Mar 7, 2009 10:29 AM

[Former Member · Accepted solution]

Dear Shruti.........

Thanx for your reply.

but can u plz explain the invoicing plan screen (phase).

Tcode...and....process.

Regards

Chandra

[Former Member · Accepted solution]

Hi,

Select the activity which contains milestones(or for which u want to attach milestone)gou2026.editu2026.activityu2026invoiceplanu2026

here click on DATE FOR MILESTONES -

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enter N/w which contains the activity(u want to attach the milestone) -

---

here u will get the list of milestones , select the milestones u want to attach.

Regards,

Shruti.

[Former Member · Accepted solution]

Hey...thanx....for continuous support.

Im clear what u said about the concept....i want to know..after PO...it will go to MIGo...MIRO...Payable account....where these milestone has to confirm in which phase.

Regards

[Former Member · Accepted solution]

Hi,

According to me Invoicing plan is mainly used for work orders where there is no GR.

so on the process of work completion the activity is confirmed(milestone based).

Eg: consider u have a work order with terms & conditions as

1) advance (20%)

2) payment after 1/2 of completion of work (50%)

3) payment after full completion of work ( 30%).

so u will confirm the activity with 20% & entering date in milestone confirmation(for advance).

simillarly for the other payments also.

for comfirming the activity- select the activity editactivityconfirm.

in the same process it will ask for milestone dates also.

once u confirm the activity % wise the Billing block for billing plan/invoice plan dates gets removed automatically nad u can invoice(MIRO).

Regards,

shruti.

Edited by: Shruti Meti on Mar 7, 2009 1:47 PM

[Former Member · Accepted solution]

Thats....good explaination.....

Thanx...Regards

Chandra