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.