This procedure is used to create an agreement header for normal agreements. Usually, the next procedure is to enter the sites specified in the agreement. See Enter Agreement Site.
Before you can begin, an agreement order type must be created.
Follow the steps below to enter an agreement header.
Select 'Service Agrmt. Open' (SAS100/A).
Enter the agreement number if using manual numbering. Otherwise the agreement number is retrieved automatically from the agreement order type.
Enter the customer number of the customer who is the payer.
Select the agreement order type. Then enter the agreement type and panel sequence. These are retrieved as proposals from the agreement order type or an alternative, but can be changed.
If needed, change the proposed values retrieved from payer and agreement type. If agreement prices will later be indexed using a price index, then an index and index values must be entered in the agreement header.When entry is completed, the opening panel is displayed.