on 06-03-2008 8:11 AM
Hi,
My project is of service industry where a quantity contract created and then through dp91 a billing request is generated and then we do billing.But in billing request manually i can add as many line item as i can which is exceeding the quantity of contract.Now i want to put a check that billing request quantity should not exceed to the quantity of the contract.
Regards,
SATYA
Hi
Please configure the COMPLETION RULE in the Item Category of your Contracts. Goto VOV7 and select the item category and in the field completion rule - select the appropriate value( the referencing can be made until the target quantity is achieved).
Your issue will be solved.
Thanks,
Ravi
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Thats what i am doing but the issue is we are not directly referenceing the order from contract means first we create a contract then thru dp91(Resource related billing) a billing request is generated.In that billing request i want to put a check on the qunatity which is not happening by COMPLETION RULE.Any other setting is there.
OR i am doing something wrong.In the contract item category i only need to put the completion rule or in order item category as well.
Above all thanks for the reply.
Dear Sathya,
Kindly go to the item category and give the Contract release control. THis will solve your problem.
regards,
Sudhir
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