The button is used to check the rules of the agreement. It informs the user of the rules that are missing from the required fields. To see the errors, the user must display them himself in the Rules tab or try to save the agreement with a rule error on them. Changing the menu option > program is used to create a program (i.e. a model agreement). These agreements or programs are then used as a starting point for client agreements. The agreement indicates the agreement number. This is an internal number for the company. A copy of an agreement can be saved as an agreement, an agreement with preview first, a request for an agreement or a request for agreement with preview first. Close Out Rsn is the reason for the closure or inactivation of an agreement, i.e. “contracting the company” or “revised contract exists”. The preview function of the agreement requirement allows the requirement to be changed before it is stored.
The functionality of the Periods of Validity tab is unique to Vistex. It allows the user to view changes in the validity periods of the record displayed. This tab is only available if the chord type is configured for the use of the new price module. The description identifies the description of the agreement (for example. B the conclusion of the sale, the promotion). Shows only the open agreement requirements that are attached to the agreement. Note that attribute testing is done at the model level and not at the agreement level. Here we would like to draw your attention to the VBO3 transaction code in SAP. As we know, it is used in the SAP SD-MD (Master Data in SD) component, which is under the SD (Sales – Distribution) module.
VBO3 is a booking code used for the display discount agreement in SAP. Mass Ref. is a field that covers reference information manually entered by a user when they make mass updates or changes to the rules of the agreement. If this field is filled with data, it means that the rules of the agreement have been changed or updated using mass processing functions. The renewal action is intended to assign measures to be implemented for a specific agreement concerning the renewal itself, i.e. “manager`s authorization” or “legal verification”. An agreement can be copied into several contracts. There are situations where a company sets aside funds in anticipation of funds that must be paid out on the basis of an agreement. There are fields in this section that are used to track both real and expected means, if any. Priority is used to assign priority levels to the agreement, i.e. a high, medium and low priority.
This allows one agreement to be prioritized over another. For example, a customer may have his own agree ID that he wants for the agreement, so that a place to enter such an identifier is provided in this field. The Partners tab is used to include all partners associated with the agreement. Partners can be derived on the basis of contractual rules (for example. B customer and equipment). The search for partners is defined by the logic of the search for conditions and assigned to the type of contract. The partners found are filled in the Partners tab in the agreement. This can be used to determine the administration/revenue of the agreement, as well as for the authorization and management of workflows. Alternate For 1 contains the alternative clause number for another clause.
Alternative fors are only assigned to the model. they are displayed only in the structure of the agreement clause. (group discount) or 0002 delivery of materials or 0003 (customer discounts), etc. the action profile contains the name of the action profile. The action profile shows the interface between the application and the postal processing framework (PPF).