Example 2: Add a product in a ramp deal with an invoice schedule
This task guides you through adding a product to a ramp deal and creating an invoice schedule for a new purchase order.
The following diagram shows an example of adding a product in the ramp deal of Example 1 and creating an invoice schedule specific to the added product.
Suppose you created a ramp deal and invoice schedule, as shown in Example 1 . That means you have finished steps 1 and 2 in Example 1.
Now, you want to create a new invoice schedule for the new purchase order with a $1200 contract amount, so you add a product in Ramp Interval 2.
To add a product in Ramp Interval 2, perform the following steps:
The following invoices and underneath invoice items are generated for the preceding schedule items:
-
Invoice #1, $600
-
Product A: 2023/01/01 - 2023/08/07
-
-
Invoice #2, $600
-
Product A: 2023/08/07 - 2023/12/31
-
Product A: 2024/01/01 - 2024/02/29
-
-
Invoice #3, $1800
-
Product A: 2024/03/01 - 2024/12/31
-
Product A: 2025/01/01 - 2025/02/20
-
Product B: 2024/01/01 - 2024/12/31
-
-
Invoice #4, $1800
-
Product A: 2025/02/21 - 2025/12/31
-
Product B: 2025/01/01 - 2025/12/31
-