Progress Billing Invoices in OM with Project Reference ?

Hello Guys,
Can anyone help me on this Question,
Version - > 11i
Sales Company -> Different OU and LE.
Manufacturing Plant -> Different OU and LE.
Billing from OM to AR.
Their will be progress billing invoices generated from manufacturing plant aganist sales company,Manufacturing Plant will create project and attach it to Sales-orders,Work Orders and Purchase Orders.And track the cost against their project.They are plaining to capture(Material Cost,Labor Cost and Other Expenses) and invoice(OM to AR) it to sales company after shipment.
Example : Sales Order with 50000 Euro's
Jan - Invoice - 15000 Euro's
Feb - Invoice - 20000 Euro's
Mar - Invoice - 15000 Euro's
How to generate multiple invoices without actual shipment in OM for Progress Bill ?
If they meet any exception(Country Exempt from Progress Billing) then only single invoice generated ?Can we generate it automatically ?
Can we recongnise deferred revenue in OM or AR using COGS account ?
Can we capture labor,other expense in COGS account ? How we need to do this ?
Regards,
Satish

satish
I had the same scenario at one of our client, oracle standard functionality doesnt support the requirement
in order to have the project visible at Order Mangement, project mfg to be enabled and provide project parameters for the specific Inventory organization against that project, it makes the project available for that warehouse in that OU
order type should be off ship only so that order doesnt process to AR
Ensure a Custom program to create shipment (sale order issue transaction reflected in Inventory :COGS) to process to projects
with work.work based rule for the project creates Invoice and interfaces to AR
Ensure that Invoice is done at Project Organization if your business requirement is have accounts dervied (Invoicing) at Project Org level
Thanks
Krishna

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