Agreement

The Agreement field is visible when the order type is selected if the customer has at least one applicable blanket agreement set up in 'Cust Blanket Agreement. Open' (OIS060) in status 20.

This information is retrieved using API OIS060.LstCustBlkAgr.

Click the Look up icon to open the Blanket Agreement dialog box. Use the dialog box to search for and select a blanket agreement for the selected customer. Click the IGNORE BLANKET AGREEMENT button to ignore the selection of a blanket agreement. This option overrules an otherwise mandatory selection of a blanket agreement. You cannot configure the search list.

Setting Properties > General > Order type - Call-off from bulk order controls how agreements defined as bulk agreements are handled. You can only select bulk agreements if the setting is active. The order type defined in Properties > General > Order type - Call-off from bulk order is used for the order and cannot be changed.

The item search list is modified for the scenarios in which a customer blanket agreement is used and which only allows sales of items included in the blanket agreement. This happens when a customer blanket agreement is selected for a customer with 'Blanket Agreement check lines' = 4 setting in 'Customer. Open' (CRS610/F) in M3 Business Engine. Then, a new list view is added in the item search, where you can add single items or multiple items from the list of items included in the agreement. The regular call-off quantity is set by default, but you can change it manually.