Posted on April 13, 2021 in
Written by: David B. Honig
Suppliers often offer a reduction in the unit price when your order exceeds a certain amount. Price reductions are introduced as basic price lists based on the quantity ordered in combination with the price or discount. You can also specify start and end dates. When developing a vendor agreement, select an appropriate document style to reduce the complexity of preparing the supplier agreement. The document style only makes available the functionality required for the agreement. You can, for example. B Create a framework purchase contract with your supplier only for services. You can select a document format model that only allows service lines in the agreement. Use the “Consumer in Risk” infolive to track the amounts released for your sales contracts. You can view a summary of risky consumer agreements and take steps to address the causes. Click “Social” to open the Oracle Social Network window and unlock or join the sales contract. Assign contract ownership of an agent to another permanent contract reference if you import purchase orders and agreements using the importation of file-based data. This function only applies to general sales contracts.
You can provide more information about the item or service via the article or service via the attributes of the article in the chord line, using the supplier`s url, the manufacturer`s name, the manufacturer`s URL, the manufacturer`s parts number, the UNPSC, the image URL and the miniature image. This information is displayed to applicants when they display the contents of the contract in the catalogue. On the Line page of the Attributes section of the item, use the Delivery Days field to indicate the agreed delivery time for delivery. The application can be configured so that the requested delivery date is calculated automatically using the “delivery days” value in orders derived from the requirements. You establish a sales contract with your supplier to agree on certain conditions, without specifying the goods and services you will buy. You can later place orders for your contracts using terms negotiated by a purchasing unit of a purchase contract that can then be made available to several business units on demand. If the requirements are converted to orders, the requested delivery date is compared to the current date plus the delivery days in the agreement position. The later date will be used for the delivery date requested in the order. If the application is configured so that descriptive flex fields are copied into appropriate lines or command lines, you cannot group the requirement positions. You can use the “Import Purchase Framework Agreement” model to download external processing items in a general purchase agreement with an external processing document style. In the header, use the Style column to enter the external processing style.
In a line, use the Article and Article Description columns to enter the external processing article.