Note the fields below in the sales contract header. The status can be manually updated to „Validate“ when a new sales contract is established by editing the head of the sales contract or confirming the contract. Very good question. Fortunately, even with a gray button, you should be able to create a share command. For value bonds, we do not add the individual lines at the time of creating a release order (to explain why, you can ask me and I will write an article that explains the logic). In the case of a product value committee, you create an empty purchase head in which you fill in the lines to reconnect it to the sales contract, because the new release order form is slightly different for value commitment positions. To be more eloquent, see this quote from Microsoft: But I don`t see any ventilation and quantity fields on the sales contract. It`s possible? Sales contract classification: select a classification for the agreement. Depending on the values specific to each company, each classification may have different requirements for the agreement – for example. B the possibility of entering subcontractors into contracts, the possibility of entering insurance policies, the requirement of direct invoicing and the prevention of the use of release orders. You can set a row comparison policy in the header of the sales contract.
This Line Comparison Directive takes into account the Line Comparison Directive for credit parameters when the Allow Allocation Directive field is set on the Credit Parameters page (on the information register, price and quantity comparison) to higher than the Business Directive. Documents referring to the sales contract shall use the line reconciliation policy, defined in the sales line at the head of the sales contract, unless otherwise provided for in the Article, Article and Supplier or Category Directive. On the Sales Agreements page, you can create, enforce, and recreate sales contracts that exist between your organization and your suppliers. For example, after you create a sales contract, you can order it directly. Each sales contract has a period of validity defined by the person who draws up the sales contract. The delivery date of a purchase must be within the validity dates of this validity period. Figure 10: Purchase Contract Positions→ Execution tab Do you save a lot in the share order form? Step 1: Create a sales contract in the purchase and purchase – > sales contracts – > sales contracts and validate the sales contract for it to be effective. Under the sales contract lines> Genres tab, select the „Max is forced“ box.
Once you enable it, it should work as expected. Allow tradition in the generated order to create unlimited invoices and delete the 3-way matching invoice if you are configured this way. You can copy financial dimensions into voucher heads or individual lines of a sales contract. If you change the dimensions of the agreement or the line of the agreement, the change will not affect the unlocked orders, but will be taken into account in all new orders….