Enter Contract Lines

Explanation

Use this activity to enter new Contract Lines.

You can use the New Contract Line assistant from the New command in the Request Contract/Contract Lines tab, to enter new Contract Lines.

Enter a brief Description and specify a date range for the work as the basic information.

You can connect a Price Rule to be used by the Requests connected to this Contract Line when invoicing. 

If you want to create an invoice plan for periodic invoicing, you need to connect a Sales Part and define the total price. You can also enter an Alternative Customer, if the Contract is to be paid for by a different customer.

You need to add at least one Service covered by the Contract Line. You can also specify the Service Objects and/or Models covered by this Contract Line, under the header Coverage .

Prerequisites

• Sales Parts should be defined in Sales Part or Non-Inventory Sales Part pages.
• Customers should be defined in Customer page.
• Price Rules can be defined in the Price Rule basic data page.
• Services should be defined in Service Catalog page.

System Effects

A new Contract Line will be created.

Pages

Contract Line
Contract Lines
New Contract Line
Request Contract
Request Contract Detail

Activity Diagrams

Define Contract Lines