Variant Settings for Reloading (SD-MD-AM)

Use

You can set reloading criteria in variant settings for reloading.

Range of Functions

The following options are available:

Program Restrictions

Entry Fields

  • Agreements

Select the agreements to be reloaded.

  • Agreement type

Here you can enter one or more agreement type to be reloading.

Agreements in Sales

Entry Fields

  • Sales organization

  • Distribution channel:

  • Division

Here you can limit agreements according to sales organization, distribution channel, and division.

Checkboxes

  • Rebate agreement - Sales

  • Promotion incl. assigned sales deals

  • Sales deals without promotion assignment

Here you can choose which arrangements are to be reloaded.

Agreements in Purchasing

Checkboxes

  • Vendor agreements

Here you can choose whether vendor agreements are to be reloading in Purchasing.

  • Customer agreements

If you are working with settlement requests and customer agreements (for example, agency business), you can choose whether customer agreements are to be reloaded.

Entry Fields

  • Purchasing organization

This is where you can restrict agreements by purchasing organization.

  • Sales organization

  • Distribution channel:

  • Division

Here you can limit customer agreements by sales organization, distribution channel, and division.

Parameters for the Program Run

Checkboxes

  • Test run, data not reloaded

Select this option if you only want to simulate reloading, to check possible errors, for example.

  • Include agreement data in log

If you need a detailed log, select this option.

See also:

Reloading an Archive