Dear SAP PS Members
I am trying to execute a milestone based Payment process in SAP PS module for managing the Invoice to be paid in my company.
what I have understood up to now is it can be done using below steps -
1. Activity/Milestone Confirmation
2. Milestones actual completion date to be adopted in Invoice plan in an external activity.
Somehow I am not able to copy the milestone dates in invoice date ....Can I Know Where I may be going wrong. are these milestones different from billing milestones , if yes what are options to do so , as from my basic research on this discussion i can see that people have done it.
Can anyone Guide me with Steps to do so - Whats the best way to go ahead with Milestones based payment in SAP PS ..as we look forward to go ahead with activity based confirmation to our contractors /vendors on Construction and engineering projects.
awaiting your responses and ideas ...
Thanks Team ,
Avinash Shelke
+ 91 9967544530