Validate Cumulative Values
Explanation
This activity is used to validate the Customer Agreement based on either
a Maximum Amount or a Maximum Quantity.
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.
If you do not need to validate the Customer Agreement using an amount or
a quantities, select the Do Not Validate option under the Validate
Cumulative Values.
For in detailed information refer About Validate
Cumulative values decription.
Prerequisites
- If the Validate Cumulative Values option is set to Using
Maximum Amount, a Maximum Cumulative Amount
must be defined before activating the Agreement.
- If the Validate Cumulative Values option is set to Using
Maximum Quantity, Maximum Cumulative Quantities
must be defined all the Parts in the Deal per Part tab
before activating the Agreement.
System Effects
- When Maximum Cumulative Amount validation is
applied, the Current Cumulative Amount in the
Cumulative Values tab will be updated with the Net
Amount of Parts in Customer Order lines and Shopping Cart lines
accordingly, until it exceeds the Maximum Cumulative
Amount.
- When Maximum Cumulative Quantity validation
is used, the Current Cumulative Quantity in the
Cumulative Values tab will be updated with the Price
Quantities of Parts in Customer Order lines and Shopping Cart
lines accordingly, until it exceeds the Maximum
Cumulative Quantity.
- Cumulative Values validation does not appy to
Sales Quotations and Business Opportunities.