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
Regards

Hi Tonnetti
Billing plans are controlled by item category. In Customizing for Sales, you can specify that individual item categories are relevant for order-related billing by means of a billing plan. You can also specify a billing plan type for each item category.
Thanks
G. Lakshmipathi

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