The main feature of the sales contract is that the sales orders (unlocking) are followed by the sales contract and that they offer a simple mechanism to verify that the objectives of the purchase contract (normally intended to increase turnover) have been achieved: there will be validation for the remaining Qty steps that will be released if you have forced Max into the contract position. You can create an order directly from a purchase contract using the Share Order action. You can also choose an effective sales contract if you accept orders (see “Application of Sales Contracts in the Ordering Process” section in this article). In some situations where orders are created indirectly, z.B. when creating credit or intercompany orders, you can check whether the system automatically searches for applicable sales agreements. Once the chord head is established, you can add chord positions by clicking on the “Execution” section and you can view the total amounts and amounts for all command positions related to the stated sales contract. You can also indicate the remaining amount or the amount remaining needed to execute the commitment. You create a sales contract for a particular debitor. For a bis/bis date range If a debitor creates an order based on sales agreements, it contains all lines of the sales contract in Microsoft Dynamics AX. There is a link between the order of sale and the sales contract from which it is established. If the order is displayed as delivered and/or billed in Microsoft Dynamics AX, the amount or amount remaining, released, delivered, billed will be updated in the contract line details of the Execution tab.
Thus, the customer can always consult the current information of the sales contract in the online store Sana. The following guidelines influence the functioning of the link between a sales obligation and the corresponding sales order positions: a sales contract is a contract that requires the debitor to purchase products in quantity or for a specified amount over time in exchange for special prices, special discounts and other special conditions such as payment and delivery terms. Prices and discounts of the sales contract suspend the prices and discounts indicated in all existing trade agreements. In my example, I will enter into an agreement with an obligation for a certain quantity of a given product (fixing the quantity of product). You can get a title for the agreement in the title field of the document and a reference to an external document (the contract) in the external reference field s. We will now enter an order for the debitor. When I select the debitor and click New > order, the system displays a pop-up in which I can select the sales contract: the sales contract must be fixed on Status – Effective before being used by the system.