Hello,
I'm wondering if anyone can give me a little insight as to how contracts in Field Service get set to Evergreen Terminated.
There does not seem to be a lot of information on this.
Also, in order for a contract to be marked as an Evergreen contract, is this something that has to be done manually by clicking in the "Evergreen" checkbox? Is there anything in the background of GP that will automatically set a contract as "Evergreen"?
If you are working with a contract marked as an Evergreen contract should the renewal information be filled out?
I am fairly new to GP and working with a company that has had GP set up for a couple of years now. They have a script they run each month to try and avoid any contracts going to Evergreen Terminated by taking any contracts where the bilstat is 0 or 1 (Renewal) and the frzend and enddate do not match each other. if there are any contracts meeting this criteria then the dates get set to equal each other. This is done in the contract table svc00601.
Any information that might help me understand how we can avoid contracts being set to Evergreen Terminated would be greatly appreciated.
Thanks in advance!!
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