Default commitment type must be selected upon sales/purchase agreements creation. Each option is defined below, but generally speaking, an agreement needs to differentiate between value (price) and quantity.
The commitment type indicates whether you agree to purchase a specific quantity of products or products for a specific amount from the vendor. If you change the default commitment type, and then create a new line, the line is defined by the commitment type that you selected.
Product quantity commitment: You agree to purchase a specific quantity of products; The lines that use this commitment type are defined by an item number, and the quantity and unit that were agreed on; The Amount field is not editable.
Product value commitment: You agree to purchase products for a specific amount; The lines that use this commitment type are defined by an item number and the amount that was agreed on; The Quantity and Unit fields are not available.
Product category value commitment: You agree to purchase for a specific amount and from a specific procurement category; The lines that use this commitment type are defined by a procurement category in the hierarchy of procurement categories and an amount; The Quantity and Unit fields are not available.
Value commitment: You agree to purchase for a specific amount, and from a top-level procurement category or the category's subordinate categories; The lines that use this commitment type are defined by the top-level procurement category in the hierarchy of procurement categories and an amount; The Quantity and Unit fields are not available.
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