Hi all.
The scenario is, the customer places a PO for a material which is triggered from Project. He needs the delivery to be made on a particular date. Even if the material is delivered early, the payment would be make only on that particular date. So the control should be made from project, so that the payment would not be made early. He need the control from a project person working from CJ20N t-code
I have made a invoice plan for that component with Milestone (partial payments). Now when I make a PO from PR triggered from Project, the same invoice plan is not getting copied to PO (is this a standard functionality or some error from my end?). do I need to make a invoice plan here once again?
Even if I make one more invoice plan from the PO, I was looking for a functionality that if I confirm the milestones, the billing/payment block is to be removed and the payment is only made after confirmation of the milestone from the PROJECT. Is this possible and how to configure the same?
I have searched a lot, studies SAP help for invoice payment and then keeping this in the forms
Pls suggest
Regards
