Barter Deal ContractVariant of the standard contract that is used to manage the mutual exchange of goods and services between organizations.
You want to manage barter deals with and without financial transactions and use barter deal contracts to monitor these mutual agreements.
You want to place ads for an airline in return for discounted flight tickets. You negotiate the following agreement: The airline receives 50% discount on all ads sold up to a maximum order volume of 2 million USD. In return, you receive 10% discount on all flight tickets sold up to a sales volume of 4 million USD.
Note
If services in a barter deal are to be performed without any means of payment being transferred, you can create a discount/bonus contract with 100% discount.
Barter deal contracts have the same structure as standard contracts.
If you want to use barter deal contracts, the following prerequisites must be fulfilled:
You have indicated in Customizing that barter deal contracts are admissible in the sales area specified.
Define |
Indicator |
Menu path |
Admissibility of barter deal contracts |
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You have created a standard contract, selected the
Barter deal
indicator on the
Business Data
screen and assigned a barter deal requirement to the barter deal contract.
The procedure for determining discount conditions in barter deal contracts is the same as that for standard contracts.
A billing dataset can be assigned to a barter deal contract during contract determination if it fulfills the following requirements:
The billing dataset does not fulfill any exclusion requirement.
The service date for the billing dataset falls within the validity period of the barter deal contract.
The billing dataset fulfills an inclusive requirement but not an exclusive requirement in the barter deal contract.
An item category that describes a barter deal has been specified in the elements of the barter deal requirement. An item category describes a barter deal if the
Barter business deal
indicator has been selected in Customizing.
You can define item categories as follows in Customizing:
Define |
Menu path |
Item categories |
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The billing dataset is of the
Barter deal
item category. This means that you have chosen the
Create with item category
function when you created the sales document.
If the
Note if no barter deal found
indicator has been selected in Customizing, the system informs the user processing the order if no barter deal contract was found for a barter deal order or if the barter deal contract has already been fulfilled when they confirm the order data. The system assigns billing datasets to the barter deal contract, even if this contract is already fulfilled.
The
Note if no barter deal found
indicator can be selected as follows in Customizing:
Indicator |
Menu path |
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