To create a distributor contract

  1. Access Contract Management.
  2. From the Actions menu, select Create.
  3. On the Create Contract form, use the following guidelines to enter field values:
    Contract Group

    Required. Select a contract group to assign to the distributor contract.

    Contract

    Required. Type a name for the distributor contract.

    Supplier

    Required. Select a supplier to assign to the distributor contract.

  4. On the Contract tab, use the following guidelines to enter field values:
    Description

    Type a description for the distributor contract.

    Distributor Contract

    Required. Select the Distributor Contract checkbox to identify the contract as a distributor contract.

    Contract Type

    Required. Select a contract type for the distributor contract.

    Contract Classification

    Required. Select a contract classification for the distributor contract.

    Currency Code

    Select a currency to assign to the distributor contract.

  5. Click Save.
    Note: 

    After the contract is saved, the Update Contract form displays. On this form, you can define additional information for the distributor contract, including contract questions, vendor agreements, and distributor pricing.

    For more formation about distributor pricing, see About distributor pricing and About pricing identifiers.