Billing Plan

[former_member657193]

I have raised this issue before , but now again i am facing this situation,

i want to implement Milestone billing plan. i have configured TAO as per the requirement. and now creating an order. where i want to bill for the material in three stages

total order value as 50000 quantity as 100@ 500Rs per unit

10 5000 10 %

70 35000 70 %

20 10000 20 %

Here i am manually changing the item cateogry to TAO. and defining the same ration. Now when i am billing the order , Here the system is automatically picking up

100 quantity and amount as 50,000. where as it should pick only

10 quantity and 5000 as the amount.

wher i went wrong and why the values are not coming as aspected

[Former Member · Accepted solution]

Hello Friend,

I think it is considering the whole quantity may be because there is no block for any of the dates. There will be a default block in the billing plan and once the delivery confirmation is done from PS module then automatically this block will be removed. The default block will be 02.May be reason is there is no block for any of these and i suggest you put manual blocks for the remaining 2 items so that system will not consider them in billing.

[former_member657193]

Helpful

[Former Member]

boss why no points

Regards

Veeresh Patil

[former_member657193]

thnx daa

[Former Member]

Dear Rishi,

Make the following setting in the bill plan

1)enter the bill date

2)enter DTDS as 0009 for downpayment

3)then u give percentage

4)Billing rule enter 04

5)billing type as FAZ

6)remove the billing block

Regards

Veeresh Patil