on 11-09-2013 3:51 PM
Dear All,
i have a Make to Order scenario where in the client has the following cases of billing
1) Customer is billed based on the percentage (mile stone) is reached ( This i think can be mapped with the billing plan )
On order placement 25 % advance
On delivery 50% payment
On completion of installation rest 25 % payment
here the client is asking to make seperate invoice for each payment please guide me how this can be done
2) Apart from the above case they also billing is also based on the delivery quantity,here individual invoices are created for each delivery
i have a single sales order type for the MTO how can i map the above 2 billing requirements
kindly advice
Regards
Mohammed Raees
Hi,
You can achieve your objective by keeping Billing relevance as" I " against your used item category and follow your process as usual,
1.Do delivery for Complete item in one go
2.Do billing as per billing plan you want
Regards,
Ajit Singh
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Hi,
you have an Option on the Billing plan to select the Billibg type while creating invoice.
The user can select seperate Billing type manually as per the requirement
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