The agreement summarizes the price conditions of the items and the billing parameters. Any agreement can involve many customers or a single customer. Agreements may be national, local or limited to a particular customer site. The starting point for all negotiations is a mastery requirement for core contracts and bid management scenarios. Basic information accepted by the Master Request Workbench can be copied to create or modify agreement requirements, agreements, price proposals, master requirements and queries/deals (depending on configuration). After creating a group of agreements, you assign the group number to each contract. NOTE: The agreement is stored in an SAP packaging contract based on the type of conditioning contract associated with the type of contract in the configuration. A sale discount is paid on the basis of an agreement between the company that pays the discount and the debtor. The agreement summarizes the price conditions of the items and the billing parameters. Any agreement can involve many customers or a single customer. Agreements may be national, local or limited to a particular customer site. The agreements are very flexible and allow one or more price factors for sale discounts that can be defined at any level.
Selling prices can be expressed in dollars or percentages and may depend on different combinations such as the sales range, debtor, equipment or a combination of those mentioned above. These rules can often change and can be changed retroactively. NOTE: The agreement can be incorporated into the SAP condition contract. In the configuration, assign the type of conditioning contract to the type of contract to store information in the packaging contract The following work benches can be used to provide information that is used in agreements or to perform functions with existing agreements: the sales delivery contract can be created and managed directly in the agreement contract, but Vistex`s proven method is to establish a contractual requirement and then reserve the requirement to create or modify the agreement. To activate the check sheets, the types of models must be identified as relevant to the fact sheet when setting up price agreements. Check sheets are also configurable for templates and clauses, instead of displaying only tabs and rules configured in order. As a general rule, before the sales incentives are paid to the staff concerned, there is an agreement between the company and the staff on the factors used to calculate the commission. The agreement summarizes incentive pricing conditions and billing parameters.