Structure Conditional Field Contract For Free

When creating a condition contract with condition types that require subsequent settlement, you must provide settlement dates, the information needed to calculate the business volume, which determines the settlement amount and validity dates. Accruals can be posted when invoices are created.

You can set the system status Approval Requested in the condition contract to trigger a workflow that the person responsible can release the condition contract. However, the person responsible can set the system status Approval Rejected.

Condition Contract This is a very important part of Settlement Management. Condition Contract allows to store all information related to an agreement, such as parent customer, eligible partner and contract conditions. It also contains important information, such as prices and the validity of the agreement.

Definition. The condition contract is a document that you use to enter conditions that refer to one or more suppliers or customers, no business partner, or one or more materials. You do not have to specify eligible partners or be restricted to single customers or customer groups.

You can use this workflow to release condition contracts. You can activate the approval process for the condition contract type in Customizing: Logistics ? General Settlement Management Condition Contract Management Condition Contract Maintenance Define Condition Contract Types: Choose field Activate Approval Process.

Settlement Management allows you to manage supplier and customer rebate agreements and external commissions and incentives centrally. Condition contracts enable you to store and edit the conditions negotiated with your business partners in one place.