on 01-23-2012 4:44 PM
Hi All,
Our client requirement is to link outgoing payments with either milestones or activity confirmations..eg: unless a milestone's reached/activity is confirmed indicating a set of receipts of material and service entries, a payment block or invoice block should not be removed. Upon confirmation of activity or milestone, the payment block should be automatically removed so as to enable vendor payment.. searched forum, but didn't find exactly what i am looking for and the steps to achieve the same..
Request the forum mates to offer some valuable insight and detailed steps..
Thanks in advance,
for this you have to used invoice plan in which u can copy billing milestone as a date to the invoice plan of activity.in this whenever u confirm milestone the system automatically raise the block for invoice ,
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Greetings,
You need to set up Milestone Billing. You can plan the revenues for your Sales order in a Billing Plan with the billing dates, and a Milestone in the project structure can be assigned to each of these dates. When a milestone is confirmed (100%), the payment linked to this milestone is released (unlocked) for billing.
You will find some useful information on that in the PLM230 training.
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