on 2022 Feb 23 8:08 PM
Hi Team,
We have a requirement to create RAR Contract for Credit Memo Request which can be created with or without reference to an Invoice.
Following are my query:
To All RAR Consultants,
How have you implemented this in your clients?
Request clarification before answering.
Hi Kartik,
Thanks!
I played around BRF+ and achieved that with standard BRF+. Kept start date and end date = current date in the BRF+ for DT_POB_PROCESS
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Hi Mahesh,
We had the same requirement at our company. How we achieved it is, instead of having complex logic in RAR or BRFPlus, we added a validation on the Credit Memo Request (CMR) to have contract dates. Our CMRs are created in reference to Sales Order and not Billing. So for these set of CMRs, contract data is copied over from Sales Order. For standalone CMRs, user has to maintain contract dates on creation or else the CMR would be incomplete.
If you would like to maintain CMR creation date as the contract start and end date, you could potentially look at the sales order user exit or the FM which creates RAIs. We may need a developer to jump in here to help us with technical analysis, but I would still insist on the other solution we followed at our company. It has no enhancement, and allows for the data to flow through naturally from SD to RAR.
Thank you.
Kartik
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