on 11-06-2009 11:18 AM
Hi,
Is there some functionlaity available in SAP for Vendor Payment similar to Triggering of Milestone for Customer Invoices?
i.e when we confirm activities milestones are triggered which will remove billing block and vendor payments can be made.
Regards,
B P Singh
use the same functionality
you invoicing plan/PO instead of billing plan/sales order
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Hi,
As suggested by Ahmed search the forum. You will get a lot pointers. Just type Invoicing Plan as the search criteria and proceed. You can also check the link,
http://help.sap.com/saphelp_erp60/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
Regards,
Gokul
Edited by: Gokul on Nov 10, 2009 1:32 PM
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