What is optional contract in SAP IS-U-IN - Invoicing?

SAP Term: optional contract

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Contract from a contract account, which can be joint invoiced with other optional and mandatory contracts in this account.

Smart SAP Assistant

• Key Concepts: 
  An optional contract in SAP IS-U-IN Invoicing is a type of contract that allows customers to purchase additional services or products from a company. This type of contract is typically used when customers need to purchase additional services or products that are not included in their original contract. 
  
  How to use it: 
  In SAP IS-U-IN Invoicing, an optional contract can be created by selecting the “Create Optional Contract” option from the menu. This will open a window where the customer can select the services or products they would like to purchase. Once the customer has selected the desired services or products, they can then enter their payment information and submit the contract. 
  
  Tips & Tricks: 
  When creating an optional contract in SAP IS-U-IN Invoicing, it is important to make sure that all of the necessary information is entered correctly. This includes the customer’s payment information, as well as any additional services or products they are purchasing. Additionally, it is important to make sure that all of the terms and conditions of the optional contract are clearly stated and understood by both parties. 
  
  Related Information: 
  For more information on optional contracts in SAP IS-U-IN Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions on how to create and manage optional contracts in SAP IS-U-IN Invoicing.