Use this activity to create a new Contract by copying information from an existing Contract.
You can choose to copy, Invoice Plan Settings, Branches, Contract Lines, Expired Contract Lines, Preposting, All Price Lines and Additional Customers.
You can also choose to Update Dates of the new Contract to reflect the system date as well as specify new values for Contract ID, Contract Branch and Customer.
A Contract should exist in the system.
A new Contract will be created with copied information and will receive the status Planned.