How can I apply 2 billing plan in a contract?
Please suggest I have a new requirment software trading
Details
1. service material
2. Contract--> billing
3. Charge heads ,
Instlation charges (One time)
Royelty chargess (Yearly)
Usage charges per person (Monthly)
My Question : How can I assign two different billing plan for a same material in a contract without repeeting the line item in contract with same mat code because I do not realy on user that he will put different item catagory correctly or not .
Please help
I dont think there is a way to use 2 different Billing plans for the same line item without doing an enhancement. If I were you I would address this like a training issue rather than doing such a huge enhancement.
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