Req for info on invoicing/Payment Plan on Purchase order

Hi guys,
            The users in my company wants to see the invoice /payment plan on the PO printout if invoicing plan is utilized on the PO.anyone has any idea about invoicing plan.I would really appreciate your help.
thanks
Chris

Hi
Invoice plan unable you to spared payment for a PO line according to your needs.
For example: if you buy a machine you need to pay X amount on the contract signing, Y amount on the blueprints, the Z on delivery. When you use invoice plan you don't have to separate the lines in the PO as service lines or any other way and the Material price will  be updated correctly 
This means that the IV is not based on the GR and that the Goods receipt is non-valuated. (you need to set these indicators in the PO) 
The valuation of the purchase order item will then take place at the time of invoice verification.
Settings in customizing are under:
Materials Management-> Purchasing -> Purchase Order -> Invoicing Plan 
About the printing, I think that the standard PO print them but I'm not sure.
Good luck

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