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Billing plan reference joined to a material number

Hello to all

We have to join material number with a billing plan reference before the creation of the sales order.

The issue is that you can join a billing plan reference(with the distribution of the amount between the different dates in a percent) with different material numbers. So when you create a new sales order and you put a material number, the sistem will fill the billing plan.

In the standard system you can create a billing plan reference only in customising and joined to a billing type plan.

Is it any standard o development so I can have this relationship?

Thanks in advance


Former Member

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