To calculate billing amount based on the contract term in a quote
- Create a Quote/Proposal to perform an ABO action. Set Single Transaction Adjustment as True.
- Navigate to Installed Products on the cart page.
- Add your product to the cart and provide a 50% discount applicable from 6/1/2020.
- Accept your Quote/Proposal and activate your order.
12 new billing schedules are created as follows:
The Current Contract Value of the Asset changes to $675 and the existing billing schedules are superseded.
The following table describes different use cases for different quote renewal scenarios:
|
New Sale |
Renewal Quote |
Apply Adjustment to Current Contract Term |
Single Transaction Adjustment |
Discount Applicable Date |
|||
|---|---|---|---|---|---|---|---|
|
Start Date |
End Date |
Start Date |
End Date |
Discount Applied On |
|||
|
01 Jan 2021 |
31 Dec 2021 |
01 Jan 2022 |
31 Dec 2022 |
01 Jan 2022 |
True |
True |
01 Jan 2022 |
|
01 Jan 2021 |
31 Dec 2021 |
01 Jan 2022 |
31 Dec 2022 |
01 Jul 2022 |
True |
True |
01 Jan 2022 |
|
01 Jan 2021 |
31 Dec 2021 |
01 Jan 2022 |
31 Dec 2022 |
01 Jan 2022 |
True |
False |
01 Jan 2022 |
|
01 Jan 2021 |
31 Dec 2021 |
01 Jan 2022 |
31 Dec 2022 |
01 Jul 2022 |
True |
False |
01 Jul 2022 |
|
01 Jan 2021 |
31 Dec 2021 |
01 Jan 2022 |
31 Dec 2022 |
01 Jul 2022 |
False |
True/False |
01 Jul 2022 |
