Complex Procurement- Line type is defaulting to "Milestone" only
Hi All,
We have completed all the mandatory settings for Complex Services.
1. Profile "POR: Amount Based Services Line Type" set to Fixed Price Services
2. Document Style for Complex Services is set with Pay Items Milestone/Rate/Lump Sum "Checked"
3. Payables Options set
4. Invoice Tolerance Templates set
5. Change Order Tolerances set
6. Supplier Attributes set
While creating the lines for the quote (RFQ), the line type defaults to "MILESTONE" only.
System doesn't let us choose any other values for line type (Ex. Rate or Lump Sum).
Any other setups or checks to be done to ensure line type Rate or Lump Sum can be populated.