Related topics
- Setting up the DC1 Customer/Supplier Rebates application
- Setting up the target pricing functionality
- Setting up and initializing the inventory contracts for DC1 Contract Managed Inventory (CMI)
This panel can be accessed from several locations. The title of this panel differs depending on from where this panel was accessed. The following titles could be displayed:
- Work with customer rebate agreements, Agreement key values, Selection
- Work with supplier rebate agreements, Agreement key values, Selection
- Work with customer rebate agreements, Target key values, Selection
- Work with supplier rebate agreements, Target key values, Selection
- Work with target pricing agreements, Target key values, Selection
- Work with inventory contracts, Contract key values, Selection
For customer/supplier rebate agreements and target pricing agreements
This panel displays the keys that are defined in the customer/supplier rebate agreement type or target pricing agreement type, which is subsequently connected to the customer/supplier rebate agreement header or target pricing header. From here you can add values for each key. Once the key values are defined, you can click the Generate key combinations function key to generate all key combinations in the detail file for the calling function. This function key is only available when key combinations are to be generated for the first time for a customer/supplier rebate agreement header or target pricing agreement header.
For inventory contracts
This panel displays the customer-related key that is defined for the inventory contract. From here you can add values for the key.
Options
| Key values | Select this option to maintain the key values for the selected key. |
Function keys
| Generate key combinations | Only displayed when key combinations are to be generated for the first time for a customer/supplier rebate agreement header or a target pricing agreement header. Access the program that generates detailed records for the calling function for all key combinations. |
Selection fields
- Agreement
- Displays the ID for customer/supplier rebate agreements or target pricing agreements, along with agreement description.
- Agreement start date
- Displays the agreement start date.
- Agreement end date
- Displays the agreement end date.
- Inventory contract
- Displays the inventory contract identity and description.
- Contract type
- Displays the inventory contract type.
- Key
- This column lists the key(s) that were defined in the calling program.
- Key values
- This column indicates if key values are defined for the key.