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.
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.