on 06-12-2009 9:50 AM
Hello,
Is it possible to make payments to vendors based on percentage of completion or milestones
Hi,
Yes it is possible. ref sap help link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4c/226f8d46e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4c/226f9a46e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ea/5177e8bf6411d2a9250000e8a5b547/content.htm
Regards,
Sandeep
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Hi Gurus,
I also have a similar requirement and so far I was of the opinion that only Milestone based Billing is possible... I went through the Help files suggested by Sandeep.. in one the Prerequisite is given as "activation of Project Cash Management".. What are the precautionary measures to be taken for activating this and what are the consequences of activating this ?
thanks in advance
Vinodh.
Hi,
you can achive through Milestone billing ,,,,,,,,,
Regards,
VENKATASWAMY
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Hi Nidhi
It's definitely possible.
Do the following settings in the SPRO.
IMG --> Project System --> Costs --> Planned costs --> Automatic costing in Networks/ Activities --> Maintain Settings for Invoicing plan
According to your requirement, you define, (1) Invoicing plan type (2) Date descriptions (3) Assignment to network profile .
Once you have these setting in place according to your requirement, you can have control over your payment.
Post your results here. It'll be useful for others too.
Thanks
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Hi Nidhi,
You can maintain Invoice plan for external activity, service activity and material components by assigning Milestones. So, you can control vendor payments using Milestones.
For maintaining invoice plan, select activity --> Edit --> Activity --> invoice Plan.
Regards,
Hari.
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