Contracts

On the Contracts page, you can review the active and new contract lines of customers that Release Management receives from the ERP system.

Active contracts consist of at least one active contract line. Active contract lines include the assigned incoming requirements, shipment schedules and planning schedules, the combined plan, the history of shipments, and the documented cumulative quantities. New contracts consist of at least one new contract line that is not yet assigned to a plan.

You can click and hold the three-dot icon on the column header and drag the column to the required position.

You can use the Personalize Columns option from the More… menu and personalize (hide or unhide, or reorder the column header to the required position) the columns.

You can reset the columns order to default using the Reset Columns Order option from the More… menu.

To search for contract lines, specify filter criteria in the field entries of the required columns.

To display an overview of the contract line details, click the Drill down button of the contract line.