Adjust Offsets
Explanation
This activity is used to update or adjust the percentage
offset and/or the amount offset directly for deal-per-part lines from the customer agreement, without
changing the base price.
Prerequisites
- The customer agreement should have sales part
lines specified in the
Customer Agreement/Deal per Part tab.
System Effects
- If the specified valid-from date is on or before the date in
the existing line, the line will be updated. Otherwise a new line will be
added to the agreement.
- When percentage offset and amount offset are used together,
the % gets calculated from the base price and then the amount offset gets added.
Window
Customer Agreement
Related Window Descriptions
Customer Agreement
Customer Agreement/Deal per
Part
Procedure
- Open the Customer Agreement window and
query for the required customer agreement.
- Right-click on the header and select Adjust
Offsets and the Adjust Offsets dialog box will open.
- Specify a valid-from date for the part lines to
indicate
the date from which the parts become valid.
- Select Add to Offset option if you need to
add value to the Percentage Offset and/or the Amount Offset. If
Adjust Offset option is selected, a percent value will be added to
Percentage Offset and/or Amount Offset.
- Enter values for percentage and amount offset
adjustments.
- Click OK.