Order related billing reference sales document line items
Is it possible to create an order related billing document to invoice by line items of the sales document? If yes, how can I do this?
Here is the scenario. I am using the service contract order type in which each line item represent a milestone (copied from the billing plan) for a project on which a network is assigned. I need to create invoices for the due milestones and their dates. Currently my invoice is picking the milestone with the latest date which is not what I want.
Please maintain a billing block at the line items where you don't want to create the invoice at the billing plan level.
Now,create the invoice for the required line items in the billing plan.