Activate Customer Agreement
Explanation
This activity is used to activate a customer agreement.
Prerequisites
- A customer agreement header should be created and saved.
- At least one deal must have been entered per part, sales group or assortment.
- The agreement must be valid for at least one site.
- If the Validate Cumulative Values option is set to Using Max
Amount, a Maximum Cumulative Amount must be entered.
- If the Validate Cumulative Values option is set to Using Max
Quantity, Maximum Cumulative Quantities must be defined for all
Sales
Parts listed in the Deal per Part tab.
System Effects
The customer agreement will move to the Active status from the
Planned status.