3019705 - How To Update a Contract With Items That Have a Price Per Period And an Invoice Schedule Via The Web Service ManageCustomerContractIn

You would like to update a Contract via the web service ManageCustomerContractIn with items that have the price per period indicator active and an invoice schedule.

SAP Business ByDesign

• As an example we will update a Contract XXXX which already has line items 10 - 40 (XXXX represents the contract ID).
• We are updating this contract with 2 additional line items 50 and 60 that should have the price per period indicator set to active.
• Line Item 50 has 2 invoice schedule dates (2021-02-02 and 2021-03-02) 
• Line Item 60 has 3 invoice schedule dates (2021-02-02, 2021-03-02 and 2021-04-02).

Sample Payload:

<glob:CustomerContractBundleMaintainRequestSync_V1>

         <BasicMessageHeader/>

         <CustomerContract itemListCompleteTransmissionIndicator="true" actionCode="04">

            <ID>XXXX</ID>

            <Item actionCode="04" itemScheduleLineListCompleteTransmissionIndicator="true">

               <ID>50</ID>

               <ProductTypeCode>2</ProductTypeCode>

               <ProductID>XXX</ProductID>

               <Quantity>1</Quantity>

               <PricePerPeriodIndicator>true</PricePerPeriodIndicator>

            </Item>

            <Item>

               <ID>60</ID>

               <ProductTypeCode>2</ProductTypeCode>

               <ProductID>XXX</ProductID>

               <Quantity>1</Quantity>

               <PricePerPeriodIndicator>true</PricePerPeriodIndicator>

            </Item>

            <InvoiceSchedule actionCode="04" itemScheduleLineListCompleteTransmissionIndicator="true">

               <ToBeScheduledItem>

                  <ID>50</ID>

               </ToBeScheduledItem>

               <ToBeScheduledItem>

                  <ID>60</ID>

               </ToBeScheduledItem>

               <Item>

                  <InvoiceScheduleItemID>10</InvoiceScheduleItemID>

                  <ToBeScheduledItemID>50</ToBeScheduledItemID>

                  <ProposedInvoiceDate>2021-02-02</ProposedInvoiceDate>

               </Item>

               <Item>

                  <InvoiceScheduleItemID>20</InvoiceScheduleItemID>

                  <ToBeScheduledItemID>50</ToBeScheduledItemID>

                  <ProposedInvoiceDate>2021-03-02</ProposedInvoiceDate>

               </Item>

               <Item>

                  <InvoiceScheduleItemID>10</InvoiceScheduleItemID>

                  <ToBeScheduledItemID>60</ToBeScheduledItemID>

                  <ProposedInvoiceDate>2021-02-02</ProposedInvoiceDate>

               </Item>

               <Item>

                  <InvoiceScheduleItemID>20</InvoiceScheduleItemID>

                  <ToBeScheduledItemID>60</ToBeScheduledItemID>

                  <ProposedInvoiceDate>2021-03-02</ProposedInvoiceDate>

               </Item>

               <Item>
                  <InvoiceScheduleItemID>30</InvoiceScheduleItemID>
                  <ToBeScheduledItemID>60</ToBeScheduledItemID>
                  <ProposedInvoiceDate>2021-04-02</ProposedInvoiceDate>
               </Item>

            </InvoiceSchedule>

         </CustomerContract>

 </glob:CustomerContractBundleMaintainRequestSync_V1>

ManageCustomerContractIn; Invoice Schedule; Price Per Period; Invoice Schedule Date; , KBA , AP-CCP , Customer Contract Processing , Problem

SAP Business ByDesign 2011