In the case of advance billing (AR Invoice), where the order has not yet been shipped.

Summary:

There exists a scenario where the order will be shipped at a later date, but the client needs advance billing for the Sales Order.

And total Order value to be the contract value in RMCS.

Content (required):

In order management lets say an Order will be created for 100( 10 QTY@ 10$), but prior to shipping the qty, AR invoice( Actual Invoice or Proforma Invoice) needs to sent to the customer and the contract needs to be imported to RMCS for the total amount of 100.

But the current ESS Job of interfacing the RMCS Data from Order management only picks the order that is Shipped.