Query of servoce contract

Hi experts
I use resource-related billing for a cs order. and also the cs order reference a service contract(contract type wv).I want to know if i can set the billing price for the spare part which will be used in the cs order? because Inow i use dp90 to create resource-related billing request,I found the price of the spare part is material's cost price,from material accounting 1 view.I want to know if the billing price can be the price I set in contract?
thank you!

Mark,
Its not done through the DIP Profile...
You need to set-up Price Agreements in your contract. These can either be at header and/or item level (see [here|http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/56049e545a11d1a7020000e829fd11/content.htm] )
You also need to ensure that the DMR pricing procedure has the same condition type (PPAR) used in the contract price agreements
PeteA

Similar Messages

SAP Query for RE contracts

Hi,
Our requirement is to show all the changes made in all RE contracts for one business entity. We are trying to achieve this by creating SAP Query. Is this possible? And yes, what are the tables i should select or i should join to be able to create the correct report.
Thank you so much.
Rachelle

Hi Rachel,
Please be more specific on what changes you require.
Have a look at the tables. These contain basic details of the contract
VICNCN                         Real Estate Contract
VICDCOND     Condition
VICDCONDCALC     Conditions - Calculation Factors and Condition Amounts
Regards

Query of cs contract

Hi experts
I use resource-related billing for a cs order. and also the cs order reference a service contract(contract type wv).I want to know if i can set the billing price for the spare part which will be used in the cs order? because Inow i use dp90 to create resource-related billing request,I found the price of the spare part is material's cost price,from material accounting 1 view.I want to know if the billing price can be the price I set in contract?
thank you!
Edited by: Mark Zhang on Sep 1, 2008 8:00 AM

Mark,
Its not done through the DIP Profile...
You need to set-up Price Agreements in your contract. These can either be at header and/or item level (see [here|http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/56049e545a11d1a7020000e829fd11/content.htm] )
You also need to ensure that the DMR pricing procedure has the same condition type (PPAR) used in the contract price agreements
PeteA

Query on master contracts

hi frnds,
how to group lower level contracts to higher level contract called GK. means, i have followed all the IMG activities, in the easy access after creating a master contract with VA41 how to add a quantity contract number or other contract number to that already created master contract..
please help me in this regard,
thanking you,
kumar raja

hi,
A master contract contains header data only. In the master contract, you can record:
Business data
Partner data
Contract data
Billing plan data
On the overview screen of the master contract, there is a list of all the lower level contracts which refer to it. You can branch from this list into the individual contracts.
The master contract is a document under which you can group contracts as lower level contracts. It contains the general terms which apply for all the lower level contracts over a specified period.
You group contracts as lower level contracts under a master contract to ensure that
The terms in the master contract are granted in all the lower level contracts
The data in all lower level contracts remains consistent
You can group the following documents under a master contract:
1)Quantity contracts
2)Value contracts
3)Service contracts
The link between the master and lower level contracts is controlled by the referencing procedure which is assigned to the master contract type in Customizing. The referencing procedure determines which data is copied from the master contract into the lower level contracts
1On the initial screen, choose Logistics - Sales and distribution - Sales.
2Choose Outline agreement - Contract - Create.
You can also link existing contracts to master contracts. In this case, choose Outline agreement - Contract - Change. Then enter the contract number and go to step 6.
3Enter the contract type and, if necessary, the organizational data.
The values for sales organization, distribution channel, and division may be proposed from the user parameters. Entries for the sales office and the sales group are optional.
4Choose Enter.
If you have activated the check for existing master contracts in Customizing and master contracts already exist for the customer, a dialog box appears. You can branch from the dialog box into the list of master contracts and select a suitable master contract from the list by placing the cursor on the master contract and choosing Copy.
If no dialog box appears, you reach the contract overview screen. Either enter a master contract number or search for a suitable master contract using a matchcode.
5Choose Enter.
The system determines whether the reference is valid by checking that
The contract type can refer to the master contract type
The identical fields match
If the reference is valid, the system copies the data from the master contract into the contract according to the referencing procedure assigned to the master contract.
If the reference is not valid, the system issues an error message. If the identical fields do not match, it deletes the number in the Master contract field. In this case, either enter a suitable master contract number or check the settings in the Customizing activity Define Referencing Requirements.
6Enter any other data you require.
The referencing procedure in the master contract controls whether you can change the data which was copied from the master contract.
Save the document.
Result
The system issues a message informing you of the number under which it has saved the contract. The contract is linked to the master contract. The referencing procedure in the master contract controls how the system reacts when changes are made to either the master or lower level contract.
Once a contract has been linked to a master contract, you can no longer change the referencing procedure in the master contract.
regards,
Siddharth.

Workflow query for change contract - VA42

Hi,
Has anybody worked on workflow for contract changes VA42. I have a requirement as when we change the contract, data is not updated properly for some line items. Can anybody please tell me how workflow is getting trigger once we change something in VA42. Any userexit or any configuration ?
Many Thanks,
Niki

Try using change documents to trigger a workflow event - transaction SWEC.

Adding ERP Contract associated with the sub agreement to the Query

Query: Navigation Bar-> Contract Management -> Agreements -> My Agreements and Contract Documents
Display Name: My Agreements and Contract Documents
Internal Name: FCI-MyMasterAgreementsAndAgreementsDoc
Description: List of all agreements and contract documents for which you are an owner or collaborator.
I am trying to get the value of the u201CContract #u201D Field from the ERP View of the Line Item of the agreement which is the ERP Contract Number in our ESO/ECC integrated scenario.
I tried the FCI_CONTRACT_LINEITEM to FCI_AGREEMENT join with FCI_CONTRACT_LINEITEM.PARENT_CLASS_ID = 1003 and FCI_CONTRACT_LINEITEM.PARENT_OBJECT_ID = FCI_AGREEMENT.OBJECTID to get the FCI_CONTRACT_LINE_ITEM.EXT_DOC_REF, but it does not hold the value (46XXXXXXXX) I am looking for.
Could you give me some pointers, to get to what I am looking for. Let me know, if you need more info.
Any help is really appreciated.

Hi,
Check the Source List in ME01, here check the material for which you have maintained Source List and also check the material for which you are performing external operation i.e. material for which Order is created. Both should be identical.
Better specify Scheduling Agreement manually.

How to create Query (Sq01) fro service contract

hi,
How to create Query for Service contracts , where i need to take a report for sub line items of that particular Service contract.
Ex: we maintain short text - services in the initial screen ,
in the next screen we maintain the sub line items for that short text (Activity numbers).
Please guide me on this.
Regards,

Hi Sowmya,
1 Create User Group (SQ03)
Specify the users who should be authorized to run the query.
2.
Create Infoset (SQ02)
Indicates from which part of the SAP database the data is going to be retrieved and how the data is to be retrieved by the query.
3.
Create Queries (SQ01)
Create the query and arrange the layout
for joining the two tables there should be common field should be available in both the tables then only we can able to join the table and run the query
or use this below link
http://www.sap-img.com/abap/step-for-using-query-sq01-sq02-sq03.htm
Regards,
Pramod

Can someone please help me with a sub query question?

I need to list a 3rd party contract and then a list of students who belong to that contract.
On the students segment of the listing I need to show students with student id, name, total credit hours,
total amount spent on tuition, total amount spent on books and total amount spent on misc.
This code has a query for the contract information and I get that just fine.
Then it has a query that gives me total credit hours and that works fine
then it has a query that gives me total amount spent on tuition and that works fine
but
when I add the next query to get total amount spent on books I get only the information for the contract, I don't get student stuff anymore.
I would really appreciate any guidance that you could give.
Thanks in advance, Bob Hohulski
DECLARE
l_conn utl_TCP.connection;
v_filehandle utl_file.file_type;
v_output varchar2(1000);
v_contract_id varchar2(9);
v_contract_addr1 varchar2(30);
v_contract_addr2 varchar2(30);
v_contract_city varchar2(20);
v_contract_stat varchar2(03);
v_contract_zip varchar2(10);
v_contract_name varchar2(60);
v_student_id varchar2(09);
v_student_first_name varchar2(15);
v_student_mid_name varchar2(15);
v_student_last_name varchar2(60);
v_last_out varchar2(20);
v_student_detail_code varchar2(04);
v_student_amount number(12,2);
v_student_ref_number varchar2(09);
v_credit_hrs number(7,2);
v_tuition_amount number(12,2);
v_books_amount number(12,2);
v_misc_amount number(12,2);
v_total_for_student number(12,2);
v_current_student varchar2(09);
v_sftregs_pidm varchar2(09);
v_tbraccd_pidm varchar2(09);
CURSOR c_sel_contract IS
SELECT DISTINCT spriden_id, spriden_last_name,
spraddr_street_line1, spraddr_street_line2,
spraddr_city, spraddr_stat_code, spraddr_zip
FROM spriden, spraddr
-- WHERE spriden_id = '&Enter_Id'
where spriden_id = 'T10474666'
AND spriden_pidm = spraddr_pidm
AND SPRIDEN_CHANGE_IND IS NULL;
CURSOR c_sel_student IS
SELECT DISTINCT spriden_id, spriden_first_name, spriden_mi, spriden_last_name,
sftregs_credit_hr,
tbraccd_amount,
sftregs_pidm,
tbraccd_pidm
FROM spriden, tbraccd, tbbcstu, sftregs
WHERE 559220 = tbbcstu_contract_pidm
AND spriden_pidm = tbraccd_pidm
AND spriden_pidm = tbbcstu_stu_pidm
AND spriden_pidm = sftregs_pidm
AND (sftregs_pidm, sftregs_credit_hr) IN
(SELECT DISTINCT sftregs_pidm, SUM(sftregs_credit_hr)
FROM sftregs, tbbcstu, spriden
WHERE sftregs_term_code = '201010'
AND sftregs_pidm = tbbcstu_stu_pidm
AND sftregs_pidm = spriden_pidm
GROUP BY sftregs_pidm)
AND (tbraccd_pidm, tbraccd_amount) IN
(SELECT DISTINCT tbraccd_pidm, SUM(tbraccd_amount)
-- tuition
FROM tbraccd, tbbcstu, spriden
WHERE tbraccd_term_code = '201010'
AND (tbraccd_detail_code = 'TU01' OR
tbraccd_detail_code = 'TU02' OR
tbraccd_detail_code = 'TU03' OR
tbraccd_detail_code = 'TU04')
AND tbraccd_pidm = tbbcstu_stu_pidm
AND tbraccd_pidm = spriden_pidm
GROUP BY tbraccd_pidm)
--this code works up to this point
--when I add the next query I get nothing
AND (tbraccd_pidm, tbraccd_amount) IN
(SELECT tbraccd_pidm, SUM(tbraccd_amount)
books
FROM tbraccd, tbbcstu
WHERE tbraccd_term_code = '201010'
AND (tbraccd_detail_code = 'BKSU' OR
tbraccd_detail_code = 'BKCH')
AND tbraccd_pidm = tbbcstu_stu_pidm
GROUP BY tbraccd_pidm, tbraccd_amount)
--AND (tbraccd_pidm, tbraccd_amount) IN
-- (SELECT tbraccd_pidm, SUM(tbraccd_amount)
-- misc
-- FROM tbraccd, tbbcstu
-- WHERE tbraccd_term_code = '201010'
-- AND tbraccd_pidm = tbbcstu_stu_pidm
-- AND (tbraccd_detail_code = 'AUNA' OR
-- tbraccd_detail_code = 'OTPB')
-- GROUP BY tbraccd_pidm, tbraccd_amount)
--ORDER BY tbraccd_pidm, spriden_first_name, spriden_mi, spriden_last_name,
-- tbbcstu_sponsor_ref_number, sftregs_credit_hr;
ORDER BY tbraccd_pidm;
BEGIN
v_filehandle := utl_file.fopen(location => 'UTLFILE_MISAP9',
filename => 'ban_matrix.dat',
open_mode => 'w',
max_linesize => 32767);
OPEN c_sel_contract;
LOOP
DBMS_OUTPUT.PUT_LINE('looping');
FETCH c_sel_contract INTO v_contract_id, v_contract_name,
v_contract_addr1, v_contract_addr2,
v_contract_city, v_contract_stat,
v_contract_zip;
EXIT WHEN c_sel_contract%NOTFOUND;
v_output :=
nvl(rpad(v_contract_id,9),rpad(' ',9)) ||
' ' ||
nvl(rpad(v_contract_name,60),rpad(' ',60));
utl_file.put_line(v_filehandle,v_output);
v_output :=
nvl(rpad(v_contract_addr1, 30),rpad(' ',30)) ||
' ' ||
nvl(rpad(v_contract_addr2, 30),rpad(' ',30));
utl_file.put_line(v_filehandle,v_output);
v_output :=
nvl(rpad(v_contract_city, 20), rpad(' ',20)) ||
' ' ||
nvl(rpad(v_contract_stat, 3), rpad(' ',3)) ||
' ' ||
nvl(rpad(v_contract_zip, 10), rpad(' ',10));
utl_file.put_line(v_filehandle,v_output);
utl_file.new_line(v_filehandle);
OPEN c_sel_student;
LOOP
FETCH c_sel_student into v_student_id, v_student_first_name, v_student_mid_name,
v_student_last_name,
v_credit_hrs,
v_tuition_amount,
v_sftregs_pidm,
v_tbraccd_pidm;
-- v_books_amount, v_misc_amount;
EXIT WHEN c_sel_student%NOTFOUND;
v_last_out := substr(v_student_last_name, 1, 20);
v_output :=
nvl(rpad(v_student_id, 09),rpad(' ',09)) ||
' ' ||
nvl(rpad(v_student_first_name, 15),rpad(' ',15)) ||
nvl(rpad(v_student_mid_name, 15),rpad(' ',15)) ||
nvl(rpad(v_last_out, 20),rpad(' ',20)) ||
' ' ||
nvl(rpad(v_student_ref_number, 09),rpad(' ',09)) ||
' ' ||
v_credit_hrs ||
' ' ||
v_tuition_amount ||
-- v_books_amount ||
-- ' ' ||
-- v_misc_amount;
utl_file.put_line(v_filehandle,v_output);
END LOOP;
END LOOP;
--EXCEPTION
--WHEN OTHERS THEN
-- DECLARE
-- err_msg VARCHAR2(100);
-- BEGIN
-- err_msg := 'ERR- '||SUBSTR(SQLERRM, 1,100);
-- - utl_file.put_line(v_filehandle,err_msg);
--END;
utl_file.fclose(v_filehandle);
CLOSE c_sel_contract;
CLOSE c_sel_student;
--END AR_MATRIX_PROC;
END;

run this original query
SELECT DISTINCT spriden_id,
        spriden_first_name,
        spriden_mi,
        spriden_last_name,
        sftregs_credit_hr,
        tbraccd_amount,
        sftregs_pidm,
        tbraccd_pidm
   FROM spriden, tbraccd, tbbcstu, sftregs
WHERE 559220 = tbbcstu_contract_pidm
   AND spriden_pidm = tbraccd_pidm
   AND spriden_pidm = tbbcstu_stu_pidm
   AND spriden_pidm = sftregs_pidm
   AND (sftregs_pidm, sftregs_credit_hr) IN (SELECT DISTINCT sftregs_pidm, SUM(sftregs_credit_hr)
                                               FROM sftregs, tbbcstu, spriden
                                              WHERE sftregs_term_code = '201010'
                                                AND sftregs_pidm = tbbcstu_stu_pidm
                                                AND sftregs_pidm = spriden_pidm
                                             GROUP BY sftregs_pidm)
   AND (tbraccd_pidm, tbraccd_amount) IN (SELECT DISTINCT tbraccd_pidm, SUM(tbraccd_amount)
                                          -- tuition
                                            FROM tbraccd, tbbcstu, spriden
                                           WHERE tbraccd_term_code = '201010'
                                             AND (tbraccd_detail_code = 'TU01' OR
                                                  tbraccd_detail_code = 'TU02' OR
                                                  tbraccd_detail_code = 'TU03' OR
                                                  tbraccd_detail_code = 'TU04')
                                             AND tbraccd_pidm = tbbcstu_stu_pidm
                                             AND tbraccd_pidm = spriden_pidm
                                           GROUP BY tbraccd_pidm)
   AND (tbraccd_pidm, tbraccd_amount) IN (SELECT tbraccd_pidm, SUM(tbraccd_amount) books
                                            FROM tbraccd, tbbcstu
                                           WHERE tbraccd_term_code = '201010'
                                             AND (tbraccd_detail_code = 'BKSU' OR
                                                  tbraccd_detail_code = 'BKCH')
                                             AND tbraccd_pidm = tbbcstu_stu_pidm
                                          GROUP BY tbraccd_pidm, tbraccd_amount)
ORDER BY tbraccd_pidm;then run this sub-query:
SELECT tbraccd_pidm, SUM(tbraccd_amount) books
   FROM tbraccd, tbbcstu
WHERE tbraccd_term_code = '201010'
    AND (tbraccd_detail_code = 'BKSU' OR
         tbraccd_detail_code = 'BKCH')
   AND tbraccd_pidm = tbbcstu_stu_pidm
GROUP BY tbraccd_pidm, tbraccd_amount)see if you have a matching tbraccd_pidm and tbraccd_amount between the two results.

Tax error when updating renewal contract lines

Hi,
We're doing the contract renewals custom way, and apply a price increase and some other minor modifications to contract lines. Now, I have some more modifications to the program based on new user requirements. So, after calling the renewal API, I need to check the actual term for ext. warranty on the order line and change the term of the contract, AND set the price to same as the contract that got renewed. When I do this, my update to the renewal lines does not go through and errors out with the following:
1.The system cannot find tax information for tax regime US-SALES-TAX-101 and tax &TAX. Please contact your tax manager. (TAX_CODE=DISTRICT)
I would really appreciate if someone could provide some insight into this, as I'm just stuck with this and cannot move forward.
Thanks!
Alka

Hi Alka,
logically I would check
==> Log in with service contracts manager responsibility and query the renewal contract that is created
-- Check if the tax code information is populated. If yes then check if the tax code has been end dated in system.
-- go to Setup --> Transactions --> Transaction Types. Query Invoice-OKS and Credit-OKS and check if Tax Calculation check box is selected
-- go to Setup --> Transactions --> Sources and query your batch transaction source and check how Autoinvoice is setup to handle imported transactions that have invalid tax rates.
You can read up details of this in the implementation guide "Setting up service pricing and billing" chapter, page 61 to 68.
==> There was a bug logged for this error (metalink article id: ID 786000.1), and it is relevant to 12.0 / 12.1 apps version. You may want to check if the related patch solves your problem.
Hope this helps!
Thanks,
Sid.

Need Help - Contract Management & Marketplace

Hi,
We have got some requirement of developing 'Contract Management' and 'Marketplace' applications. In contract management the complete business process starting from demand planning, hiring, mobilization / execution / demobilization of contract and process management are required. In 'Marketplace' various kind of interaction among 'Requester/Contract Manager, Purchaser, Supplier and Transporter' are required.
My query is 'Does contract Mangement' is part of 'Contract Lifecycle Mangement' application of SRM or something else. If yes, from where I can get a list of BPML or standard business process of the same.
Second, 'Marketplace' - Does it also get covered in some application of SRM or 'Marketplace' is a different application altogether? In either case how can I get more about this application.
pls help asap.
thanks
Pras

Dear,
About Contract Management,you can use E-sourcing.

New contract status

Hi,
We are having classic scenario with GOA implemented. We are doing spend analysis using customised abap reports.We want to create status key "EXPIRED" for expired contract based on contract validity. Is there any way to create this status in table CRM_JEST as well as TJ02T?
Thanks in advance.
Regards,
Umesh

Hi Umesh
Expired status becomes for BO - GOA when Valid From 26.10.2007 To 25.10.2008
for eg. you can search GOA status via EXPIRED.
did you trace where this EXPIRED status has come from?
but generally statuses are available from CRMD_JEST table but expired status are not avaialble.
let us wait for Contract expertise Lisa/Claudia and others reply.
understand your pain. can you take valididty date from and to date of contract and current date validation as well as target price and release value are equal contract considered as expired . can you query like that .
contract expired 2 reason
1. validity Date expired
2. Release value and target value both are same.
any help is appreciated.
br
muthu
Edited by: Muthuraman Govindasamy on Jul 1, 2009 8:06 PM

ORA-06502 error when clicked on Lines tab in Oracle Service Contracts

When i query for some contracts and click on Lines Tab,i get ORA-06502 error.
This is not happenning with all contracts.My ICX: Numeric Characters profile is set to 10.000,00 but the user who created the contracts which were showing error message has ICX: Numeric Characters profile set to 10,000.00.
If i change my profile option to this users profile option,then i am not getting error in these contracts but getting error when trying to view the contracts which were created by other users who's ICX: Numeric Characters profile is different from mine.
Plz let me know how can i resolve this issue.
Looking for your suggessions.
Thanks,
Ravi

CRS Home is indicative of having Oracle clusterware installed. Is this a RAC cluster? Are you running on ASM? How many nodes? etc.
Please fill in the blanks.

Use of Checkbox in Report for calculation and determine checked records

Dear All,
Application Express 4.0.1.00.03
I have a Report based on Invoice table which displays unpaid Invoices.
Also I have added one check box (Not a column in Invoice field) to each row of the report query, the user will be check to pay the Invoice, on checking of the Invoices I need to
1. Calculate the total of Invoice Amount for selected Invoices.
2. After selection of Invoices User will click on a Button which will open the Payment Form (New Page or Same Page Region),
but some way I need to know the Invoice No. of each Invoice row selected so that I can use all the selected Invoice No's for creating the Payment.
3. Any way to add a button on each row of the Invoice that will be used for the Payment of that Invoice only.
One way can be to create a column to save the check box value which I am aware of, but am looking for other alternate if possible.
Hoping for some good solution.
Thanks & Regards
Arif Khadas

vee wrote:
You would need to make the amount column(the one which is used for total) editable so that its value can be accessed easily from JS. You can made it read-only if required ( apex_item.text(2,INV_RENT_VALUE + INV_OTHER_VALUE ) ?? ) .
How can I make it read only, there is no such attribute which can be set for report column as it exists for Items.
Also Now I have the following report query:
SELECT INV_LSE_NUM                      "Contract No.",
        INV_FROM_DATE                    "Collection Date",
        INV_FROM_DATE                    "From Date",
        INV_TO_DATE                      "To Date",
        INV_RENT_VALUE + INV_OTHER_VALUE "Invoice Amount",
        INV_AMOUNT_PAID                  "Amount Paid",
        INV_RENT_VALUE + INV_OTHER_VALUE
                       - INV_AMOUNT_PAID "Balance",
        INV_NUM                          "Invoice No.",
        'Pay'                            "Pay",
        APEX_ITEM.CHECKBOX (1, INV_NUM) "CB_PAY",
        APEX_ITEM.TEXT (2, INV_RENT_VALUE + INV_OTHER_VALUE - INV_AMOUNT_PAID)
                                         "BAL"
FROM    RE_INVOICE
WHERE   INV_COM_NUM    = :P0_COM_NUM
AND     INV_RENT_VALUE + INV_OTHER_VALUE > INV_AMOUNT_PAID
AND     INV_LSE_NUM    =(SELECT TO_NUMBER (C001)
                         FROM   APEX_COLLECTIONS
                         WHERE COLLECTION_NAME = 'LEASE'
                         AND    SEQ_ID          = TO_NUMBER (:P24_SR_NO))The Next thing is the HTML Header for the Page:
<script language = "JavaScript" type="text/javascript">
total = 0;
$('input[name=f01]:checked').each( function(){
parent_row = $(this).parents('tr:first');
amt = ( parent_row.find('input[name=f02]').val() == ' ') ? 0 : parseFloat(parent_row.find('input[name=f02]').val() );
total += amt;
$s('TEST',total); -- Test is an Item on the Page.
</script>Also I checked from the Page source "CB_PAY" and "BAL" have names f01 and f02 respectively.
Even now when I check or un-check the Value in TEST item is not displayed as required.
Anything more is required, what am I missing.
Thanks & Regards
Arif Khadas

How to implement this?

I have a master table (contracts table) with about 20 variables. (about 20 records/ contracts in it) the records are static, they only chage once every 5 years.
The idea is that a user queries a customer, if the customer does not have a contract assigned to him/her, the user will open a LOV to see the list of contracts. Selects one, the contract is displayed (the 20 variables) on the screen after the selection in the LOV, then somehow as the user clicks a button labeled "assign this contract to this customer" the contract ID gets saved as part of the customer record, therefore, next time the customer gets query, somehow the contract should also come up with the user reassigning it.
So here are the rules:
A customer can have only one contract. A contract can have many or more customers.
can you guys please give ideas about how to start with this? what features in forms can I use to make this happen?
thanks a bunch.
joey

This is more a database issue than a forms issue.
You have a contracts table with say, the following columns:
contract_id (primary key, perhaps a generated sequence number)
contract_variable_1
contract_variable_2
contract_variable_20
Then you have the customer table:
customer_id
customer_variable_1
customer_variable_N
contract_id (foreign key to the contracts table)
In the form, you have a block on the customer table, you have an LOV so they can look up the contract and select one, the lov assigns the contract_id to the contract_id field in the form, and that contract_id is inserted into the contract_id column in the customer table when that record is saved/committed.
Viola--master-detail relationship.

The feature wifi hotspot is missing from my settings in my ipad ios 7. please give me a solution.

the feature wifi hotspot is missing from my settings in my ipad ios 7. please give me a solution.

First thing to do is to check with your cellular service provider to make sure that this feature is included with your cellular data Servoce contract.

Query of servoce contract

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