Revenue Recognition for Hardware over Contract Term

Current Scenario:
1. The initial sales order contains both a Hardware line and its associated Software/Subscription line.
2. RMCS contract is created for both lines based on order information.
3. The client installs the hardware at the end-customer location and provides subscription services.
4. Billing is only for the subscription service, which includes the rental/recovery of hardware costs.
5. RMCS successfully allocates the Transaction prices based on SSP and creates separate POBs for Hardware and Subscription.
6. After the shipment is completed, Subscription contract gets created for Subcription lines in OSS.
7. OSS interfaces us the relevant satifaction events for Subscription lines as they are not provided in the upstream (OM).