No Invoice Generation in Interproject billing process
Summary: No Invoice Generation in Interproject billing process
As part of Interproject billing business process, is there any option where we can hold the inter project invoice getting generated. As per the current process, when there is an association between Provider Project and receiver project on a contract then based on the cost incurred the AP and AR invoices will be generated.
use case :
- External Contract has to construct a building of 9 floors received by an Organization has been awarded to a BU (owner) belongs to project A.
- Project Owner has sub contracted the work between other organizations ,6 floors construction to one project team belongs