Hi,
I have created a service contract and have released and billed it. While creating a service order, the respective contract is getting determined correctly as a pop up but upon selecting the right contract, but system is giving an error message.
Contract# 5000000023 is determined in the service order correctly as a pop up selection
But upon selection, getting the below hard errors
** I have entered the same reference object (Equipment number) in contract and in the service order.
** I have used contract determination as D in service order setting.
Is there a bug or system config missing?
Silvia Ventura if you could help here?