Activity confirmation in sales order

[Former Member]

Dear Sir,

I have created a project and assign it to sales order.

I also have created activities for 100 days and attaching milestone to it.

When I confirm activity for 10 days out of 100 then my requirement is that bill shud be raised for 10 days.

So how to link between activity confirmation and sales order biliing.

Please guide

Raghav

[former_member183879 · Accepted solution]

Hi,

Your milestones should also be relevant for billing. The invoice % field in the milestone should be filled with some value say 20%.

Your milestone should have a schedule date value.

Once you feel that your milestone is achieved, go to CN25, give the network number activity and execute On further screens, you can confirm the MS.

Once MS is confirmed, the billing block in sales order can be removed (if billing block is already enforced on the billing plans by means of configuration).

Once billing block is removed, rest is common.