Software Industry (VA077_)

1. Calculate duration for Contract on SQ

1. Set default Quotation Approval Role to blank.

2. Show Last Name in Invoice Contact dropdown 

3. Add Offer Approved field to SQ 

4. Add Order Approved field to SO 

5. Skip contract line products

1. Fix issue of postal code functionality 

2. Date change issue in Schedule Contract 

3. Generate Serial No form shipment as well 

4. Add Generate Serial Number button to Shipment. 

5. SQ and SO line, end date should be contract renewal period start date( less 1 day) 

6. Get Sales and Purchase price from SO to Customer contract lines

7. Copy Trx Org from SO to Contract and Contract to Invoice 

8. Update the message for Credit check.

9. Set default value of Customer Contract total invoice to 1

10. Add Trx Org field to Customer Contract 

1. Add the new column Customer Oder Reference to Shipment, Invoice and Customer Contract 

2. Add Order Reference(C_Order_Id) from SO to Customer Contract 

3. Add Callout to clear the WISY contract no on WISY SV No checkbox false 

4. Copy Customer Order Reference from SO to Customer Contract 

5. Copy Customer Order Reference from  Customer Contract to Invoice 

6. Copy Order Id to Customer Contract header 

7. Fix the issue of callout on PO 

8. Generate invoice from Customer contract if created manually

9. Make the Asset dropdown searchable for customer contract Asset tab 

10. Add the one more field on the asset tab "Customer Contract" 

11. Add cancellation effective date check for Customer contract

12. Change the message to the schedule contract 

13. Add the message for renew contract process

1. Add Business Partner Location and User Contact fields on Asset window