% wise PO Creation

Hi
I want to create a PO to a vendor as per the below format. How can i do. The payment want to be released as per the below % as per the period specified in the PO.
Scope Study - 10%
Configuration - 25%
Realisation - 35%
Go Live - 30%
Vijay

Hi
I hv created a PO with doc type FO and
Validity Start 01.01.2009
Validity End    30.04.2009
Item text SAP Implementation
Value 10,000.00
Inv. plan type 20 Sample Partial Invoice Plan
Start date      20.01.2009 01 Today's Date                      Reference       0000000184
Invoicing Plan
31.01.2009     0010     Project stage     20.00     2,000.00      INR     30     1     A
28.02.2009     0003     Contract Conc     50.00     5,000.00      INR     30     1     A
31.03.2009     0012     Project stage     30.00     3,000.00      INR     30     1     A
I did MIGO.
When i try to do MIRO at that time the value is not flowing from PO to MIRO which i required to pay to vendor as per the invoicing plan
In MRIS am getting a msg as
No documents selected
Message no. M8702
Diagnosis
There are no documents that comply with your selection criteria.
Procedure
You can enter new selection criteria or exit processing.
Pls tell me wats going wrong?
Vijay
Edited by: Vijay on Jan 20, 2009 1:43 PM

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deleted

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