on 03-29-2016 1:29 PM
Dear Experts,
While creating a Sales order for a Construction Company we are using 2 line items as Land Material and Construction Material.
These are having mile stone billing and is linked with the PS system.
So for the amount to break in proper installments as specified in PS we go to individual line item of Land Material and in Billing Plan Tab
assign the Proper WBS Element and the same is assigned to line number 20 for the Construction Material.
The problem is now when we add one more material as Advance Maintenance Charges or Club house charges in line number 30, the value gets added to the main net value in the initial sales Order screen. And the material value is considered and is getting added to the mile stone amount of Land Material and Construction Material.
How to stop the line number 30 material to get added in the Milestone breakup amount.
Kindly suggest.
Chinmoy
Try a different item category?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.