In this step, you can maintain a date sequence proposal for partial invoicing plans.
A date sequence proposal defines a series of dates that can be referenced for the purposes of date determination during purchase order processing.
The date sequence proposal is relevant to partial invoicing plans only - not to periodic invoicing plans.
When a partial invoicing plan is created for a purchase order, the invoicing dates are taken from the reference object that has been defined in Customizing for the relevant invoicing plan type.
The dates are redetermined on the basis of the
current rules and inserted into the invoicing plan.
To maintain the date sequence proposal, choose "Maintain dates" on the date proposal detail screen.
If necessary, you can create new reference
objects. To do so, delete the predefined number in the field "IPlanNo. ref."
and maintain the desired dates.
When maintaining the invoice values, it is sensible to enter percentages to
define how the amount of the item is to be apportioned (not absolute
values).