Enter Customer Agreement Header and General Terms

Explanation

This activity is used to enter information on the agreement header and general information for the customer agreement. Customer agreements are used to define price and discount agreements with specific customers.

Only active agreements will be used with customer orders.

Validation method of the Agreement can be selected from the Validate Cumulative Values field. If the Validate Cumulative Values option is set to Using Max Amount or Using Max Quantity, the Cumulative Values tab will be visible, allowing the definition of Maximum Cumulative Values accordingly.

The Owning Company is included in the Customer Agreement header.

Prerequisites

• Information on the customer must have been entered on the Customer page.
• Information on the coordinator must have been entered on the Coordinators page.
• If the customer agreement is defined for an assortment, the assortment should have been created using Assortment page.

System Effects

• The agreement header and general information is created for the customer agreement.
• The customer agreement will be using Deal Per Assortment or Deal per Sales Group will be defined by specifying a value for Assortment ID or by leaving it blank.

Pages

Customer Agreement

Activity Diagrams

Enter Customer Agreements