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.