Depending on the preference shown above (section A), the combination of item and debtor or item and creditor is sought with other values defined above to find the valid price negotiation contract. Trade agreements are sought based on the order in which they are created (based on RecID). If all trade agreements are searched or valid trade agreements are found, where the next Search option is disabled, the search is complete. If several trade agreements are found for the combination to get the valid price, then the trade agreement with the lowest price for the order position is taken into account – it first verifies the trade agreement for size, location, storage location and serial dimensions for the item. If it has not been found, 4) Total discount agreement: for the implementation of the rebate for combinations of items or items and credit that apply to the entire sale or the entire order. Since the overall discount applies to the entire order, it is always searched in the order head regardless of items in the sales or order positions, so it cannot be set up for the item code board or group. It can still be configured for article code All 3. If it is not found, it seeks the trade agreement without the active dimensions of the product/memory/follow-up dimension groups are indicated The user enters a value in one of the outcome fields of the trade agreement. Add the name, description, and select the default relationship to create a specific log name for trade agreements. The values below are used to search for the current bargaining agreement: different values are set up in the debit parameter to define the behavior of the sales negotiation agreements.
It is very important to keep in mind the creation of product groups, storage and follow-up when developing the trade agreement. The active dimensions in the product/storage/follow-up dimension groups are very important when creating the trade agreement, as these dimensions are used in the search engine for order and trade agreements through these active dimensions, while they seek the price or line discount of a given item in the sale or order. It contains the active dimensions “For selling prices” and “For purchase prices” of dimensional groups, while selling and purchasing prices are sought after. It follows the following order in search of price/discount: Note: For all positions in which no multi-line discount group is awarded, the multi-line discount negotiation contract established for Code All applies. 1) Price agreements: for setting up selling and purchasing prices for combinations of items and debtors or items and lenders used to obtain the prices of items in orders and orders. Prices apply to each item, so it can only be configured for the Table All article code: If the bargaining agreement for the table code or group is not found, then the third preference is given to Code All. In case of search for trade agreements, the agreement is verified for all articles (article code: all) and/or all debtors (account code: all) or all creditors (account code: all) or all creditors (account code: all). Items, debtors or creditors listed in the sale or order are part of the “All” code. The reason you receive the order prompt is because you made a manual entry to the prices or the custom discount field and AX has now applied a TAE policy to prevent the values entered by the user from being crushed by a trade agreement.
Once all of these configurations are understood and completed, we are good at establishing trade agreements in the system for different debtors, lenders and items. To understand how to create and post-trade agreement will be explained in the next blog. These are just a number of ways to create price/discount trading positions. Once online discount groups and multi-line discount groups have been created (see item 4, section C), these items are awarded and so discount agreements