When we are creating contact terms file then we have to enter plant for each line item in terms file as mandatory. Is this plant mandatory in terms file. If we are entering plant as mandatory and subsequently creating invoices against this line level contract then system still allows to select different plant than the contact line item plant. Need to know.
1. Is plant mandatory under Shipping-by line item in contract terms file
2. If plant is mandatory then how we can use same contract pricing for other plant during invoice processing.
3. How we can restrict other plants using said contract pricing terms.