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