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Partial Invoice Planning

Former Member
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Now we are in a Blue Print stage.we have a requirement for Partial Invoice Planning. so kindly Explain the Partial Invoice Planning customization settings in will be more useful for our ongoing project.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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These are the configuration settings required.

SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Invoicing Plan-> Invoicing Plan Types-> Maintain Partial Invoicing Plan Types

In this step, you define partial invoicing plan types by specifying the relevant control data for each desired instance.

For each partial invoicing plan type, you can store a reference plan (for the definition of the reference plan, see the step "Maintain date proposal for partial invoicing plans").

In PO processing with this invoicing plan type, the dates are taken from this reference plan, revised on the basis of the current rules, and inserted into the invoicing plan.


1. To create an invoicing plan type, you must enter an alphanumeric key of max. two characters in length, plus a descriptive text.

2. Maintain the relevant control data on the detail screen for the invoicing plan type.

You can carry out the config bbelow these steps based on your sytem requiremnts.

Please go through the link for more details on the procvcess

Thanks & Regards


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