Generate Contractor Agreement Payment Lines

Explanation

This activity allows users to generate Payment Lines on a Contractor Agreement when Invoice Periods have already been created. These Payment Lines are generated based on the Periodic Purchase Part and Periodic Amount specified for each Agreement Line, ensuring accurate invoicing.

Prerequisites

• Invoice periods must be created in the Contractor Agreement.
• Periodic Purchase Part and Periodic Amount must be defined for each Agreement Line.
• No existing payment lines should be present for the selected invoice period.
• The Contractor Agreement must be in Active status.

System Effects

As a result of this activity, the system automatically generates Payment Lines using the correct Periodic Purchase Part and Periodic Amount.

Pages

Agreement Line
Contractor Agreement

Activity Diagrams

Generate Contractor Agreement Payment Lines