Tip:
Items that had Delivery Authorizations generated are fully written off from the Partnership Contract. If partial write-offs are required in item amounts, they must be done manually in Delivery Authorization.
This option was developed to generate delivery authorizations automatically based on partnership contracts of suppliers. You can filter the partnership contract items to be considered through the parameters.
To run this routine successfully, products negotiated as partnership contract must have the field Contract filled out with S (Yes).
Items that had Delivery Authorizations generated are fully written off from the Partnership Contract. If partial write-offs are required in item amounts, they must be done manually in Delivery Authorization. |
Procedures
Generating delivery authorization per partnership contract:
The Delivery Authorization based on Partnership Contract window is displayed with its purpose.
2. Click Parameters and configure them.
3. Fill out parameter data according to field help instructions.
4. Check data and confirm them.
5. The result of this processing can be viewed through Delivery Authorization.
See Also