Hello Experts
My business has the following requirement "the cost which is captured in the service entry sheet should flow in the invoice (billing document). The billing document should be created only after the service entry sheet is generated"
I have given the solution of copying the cost from the PO since the business has assured that the values in the service entry sheet will not be modified. Also i have recommended to do MIRO first. However MIRO is ruled out since it takes about 2 months for vendor bills to arrive
Hence kindly advise whether there is a standard approach to:
1. Copying cost from service entry sheet into the billing document
2. Validation to create invoice only after service entry sheet is created
NOTE: Please do not suggest 3rd party settings of MIRO since i am aware of this process
Your advise is appreciated
Regards
Shane Fernandes
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