OverAll Status for Contracts

[Former Member]

Dear SDN experts,

We have service contacts with periodic billing plans. Users are creating invoices as per the billing plan. Now sometimes we need to raise invoices before the dates, which we do manually by removing billing block and creating the invoice. The issue is as soon as we do all invoices , the overall status changes to complete from being process. Business is asking that my contract is still valid(Even i have invoiced complete) and should show complete. Contact should have overall status as complete based on the validity and not on quality or billing plan.

I knew about the complete rule in item category, which is blank and i try different options but its not working based on validity period.

Can we do something to control this by enhancement or in standard??

Thanks

Sidharth Garg

[moazzam_ali]

Dear

Playing with sap standard behaviours is not a good practice but still if you think this can help you then you can try with enhancement mv45afzz in vbup userexit. I dont remember the full name of exit butyou can find in this program.

Thanks