If you are preparing tenders for purchase agreements with value commitments, you must go through adding quantities of items in another way. See this contribution… If you don`t want to deduct the amount of item returned from the sales commitment, you can use the Delete link command element on the Reklamat page to remove the link between the ad and the sales contract commitment. If you need to restore the link later, click Create a Link. Creating a purchase order from a purchase agreement The validity period of a sales contract is defined by the validity date and expiry date in the agreement. The order of purchase of a debtor is qualified for the terms of the contract if the requested sending date of the order is within the validity period. All sales order positions related to a sales contract contribute to the execution of this sales contract. You can copy financial dimensions either in cover lines or in individual lines of a sales contract. You can change the dimensions of a chord or agreement position at any time. In this case, dimensions are automatically copied into the sharing head or sharing line of sharing tasks.
If you`ve created an order for a sales contract (unlocked), some fields in those positions can only be changed if you remove the link to the assigned sales positions. In the table below, some of these fields are shown. So today we are looking at a process-based issue. In principle, you need to create an unlocked purchase order. Purchase agreements are useful if you want to create multiple invoices for a particular lender, or if you want to make a deal with someone with special terms, for example, they have to buy 50,000 products in a year, but they get a 10% discount. If you place an order for a trade agreement, it is called a sharing agreement. Now, in publishing agreements, you have two main types: quantity and value. The quantity means that you say that someone has to buy exactly that amount of goods – like 50,000 products. The value is if you indicate that someone has to buy exactly that monetary amount of the product, for example. B $200.00. The value appears to be available in the drop-down menu, whether the function is enabled or not.
If the feature is not enabled and a user tries to select the “Closed” value, the message “This value can only be selected if the “Status” “Purchase Contract” feature is enabled in feature management will appear. The “closed” status is temporary and may be switched to another status, such as “maintenance” or “effective.” However, this feature allows users to track actual sales contracts.