Sales Contracts Overview (tdsls3500m500)

	Sales Contracts Overview (tdsls3500m500) Use this session to display sales contract header information. If you select a record, you can start the Sales Contract Line Overview (tdsls3501m500) session by choosing Lines on the appropriate menu. You can start this session from the following sessions when you search for a contract: Print Sales Contract Acknowledgements (tdsls3405m000) Print Sales Contracts by Item and Price Group (tdsls3410m000) Print Sales Contract Line Reports (tdsls3411m000) Note If you started this session by zooming, you can only find and select a record. Related topics Sales contracts - overview Contract The contract number that identifies the sales contract. Sold-to BP Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Contract Type The contract type indicates whether the contract is a normal or a special contract. Contract Date The date on which the contract is entered in the system. Contract Status You can assign a status to each contract for security purposes. Internal Sales Rep An employee of your company who maintains contact with the sold-to business partner. The employee number of the sales representative is also used as a sorting criterion in the sales statistics.