Enter Agreement Line

This procedure is used to create agreement lines for agreement sites.

Before you start

An agreement header with at least one agreement site must be created.

Follow these steps

Follow the steps below to enter agreement lines.

  1. Specify option 15 = Sites in 'Service Agrmt. Open' (SAS100). 'Service Agrmt. Connect Customer Site' (SAS110) is displayed.

  2. Specify option 15 = Lines. 'Service Agrmt. Open Lines' (SAS120) is displayed.

  3. Enter the agreement line by specifying the individual item number. To display all individual items for that site, press function key F4 = Prompt in field Item ID.

  4. Change the validity period and agreement type, for example, if the default values from the agreement site should not be used for the agreement line. To override automatic pricing in the agreement line, specify the agreement price.

  5. If needed, change the default values from the agreement site, agreement type and automatic pricing. When entry is completed, the opening panel is displayed.

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