partial billing

[Former Member]

Hi guru's,

My client requirement is partial billing,tha means

before going to create sales order ,customer will send P.O in that he will mention the terms & conditions (rate ,payment) .So,according to that our clint will raise invoices after every thing means S.Ord,Delivery .So against one delivery they may send two invoices(For ex today for some amt after 15days rest of the amount).

Pls ,let me know the process indetail way.

Thx

Pawan

[Former Member]

HAI, THIS IS SRINIVAS NAIDU

PL CHECK at Item catagory Level(VOV7) Billing Relevence filed value "K".

[Former Member]

Hi Srinivas,

can u pls give me indetail way,If i change in ZTAN (billing relevance field(K))

then wat is the impact (another cycles).