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.