on 01-20-2013 5:48 AM
Hi Gurus,
I am currently working on PS-SD integartion project for IT service industry. I have different scenarios where we are using contracts, sales orders and billing plans. My client has following requirements where I need support
1) My client has different billing plans for different customers, the billing plan for a customer can we periodic(daily, weekly, monthly or quarterly) or milestone billing. In this case I cannot fix the billing plan at document level or item category level. Whats the way out for this?? Can we change the billing plan in contract or sales order.
2) My client requires external number range for sales invoice, that too alpha numeric. I know this is not possible in standard.
Thanks in advance.
Regards,
HB
Dear Gurus,
Please share your views.
Regards,
Himanshu
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Hi Gurus,
reply awaited...
regards,
HB
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Hi Naren,
My client has customers with multiple billing plans.
For example: Customer-XYZ has
1) project 1- daily billing
2) project 2- weekly billing
3) project 3- monthly billing
4) project 4- milestone billing
So how to assign multiple billing plans to a single document type or an item category.
Regards,
HB
Dear Banga
As you billing plans are assigned to Sales document type and item categories. For your case You can test by assigning billing plan to item categories. Create separate item categories for different billing plan (As per your requirement) and determine them in sale order. If manual billing dates are being entered in billing plan tab of sale order or contract then you can have only two Item categories. One for milestone and other for periodic. Select manual item category from drop down list and select your desired billing plan in same sales document type. For every billing plan you have to enter separate line item in sale document.
Thanks
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