My organization use three years contract with annual fee. To generate an accurate annual reporting I want to create per each contract three annual order with value of annual fee.
To manage this issue I create a process that generate this three orders, with a calcualted field I define the date of competence, but the invoice value remain zero because I can't automatically add product to this order.
How can I create the related product-order picking them from opportunity?
If i create manually a new ordrer I have the possibility to retrives product from opportunity, I would like to replay this process with my own process.