View the Mark-to-Market Value of a Quota

This activity is only applicable if contract quota snapshot settings have been enabled. See Specify Snapshot Settings.

Security Note: Assuming you can view the contract, no specific security right is required for this activity.

Activity Steps

1. Open the Sales Contract or Purchase Contract.
2. Expand the Contract Products node.
3. Expand the node for the specific product.
4. Expand the Quotas node.
5. Select the node for the specific quota.
6. Select the Quota Snapshot tab.
7. Select the set of mark-to-market terms as the Invoice Type.

   Data for the mark-to-market value displays on the Revenue and Costs tabs. For more information, see Contract Quota Snapshots.

8. To recalculate the snapshot:
   1. Right-click in the Snapshots table and select Queue Snapshot Recalculation from the menu.

      A message about saving displays.

   2. Click OK.
   3. Click Save.