Purpose
This section explains how to maintain the agreement details.
Exercise
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Open the P.50.01 Agreements screen from the Smart Materials > MSCM > P.50 Agreements (Orders/Subcontracts) menu branch.
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Click the Run Query button to display the available agreements.
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Select the TRAINPROJ-PO-15 agreement, and double-click in the Agreement Number field. The P.50.07 Maintain Agreements screen opens.
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Enter 8 in the Discount % field.
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Save the changes using the Save button.
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Select the Line Items tab.
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In the Incoterm field of all line items, select ‘FOB’ from the LOV.
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In the Delivery Place field of all line items, select ‘Singapore’ from the LOV.
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Make sure that the Expediting check box is selected on all line items.
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Enter 4 in the First Ship field on all line items.
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Enter 6 in the Last Ship field on all line items.
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Select the TE Passed check box on all line items.
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Save the changes using the Save button.
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Select the Item Shipments tab.
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Check the Delivery Type (PS), Delivery Designation (SITE-SP), and the Routing Method (SINGAPORE SITE) fields on all item shipments.
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Select the Other Costs tab.
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Enter 120 in the Cost Value Total field of the CERT other cost.
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Save the changes using the Save button.
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Select the Total Costs tab.
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Select the Tax check box and enter 12 in the Tax % field.
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Select the Closeout Activities tab.
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Enter 1 in the Seq field.
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Select TRAINING from the LOV in the Resp. Person field.
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Select ‘CA-020’ from the LOV in the Closeout Activity field.
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Click the New Record button to create a new record.
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Enter 2 in the Seq field.
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Select TRAINING from the LOV in the Resp. Person field.
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Select ‘CA-200’ from the LOV in the Closeout Activity field.
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Save the changes using the Save button.
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Close the screen by selecting File > Close All or Close from the main menu.