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Object documentationBlanket Agreement: Items Tab Locate this document in the navigation structure

 

Use this tab to specify the items that can be purchased or sold within the realm of the blanket agreement.

To access this tab, choose   Business Partners   Blanket Agreement   Items  .

Items Tab Fields
Item No.

Number of the item that is covered by the blanket agreement.
Item Description

Item description as maintained in the item master data.
Item Group

Item group as maintained in the item master data.
Planned Quantity

Total quantity of items that are supposed to be sold or bought within the realm of the blanket agreement.
Unit Price

Price of the item that you agreed upon with the business partner.
Cumulative Quantity

The number of those items that are included in sales or purchasing transactions associated with the blanket agreement. This value is filled in by the system.
Cumulative Amount

The monetary value of those items that are included in sales or purchasing transactions associated with the blanket agreement. This value is filled in by the system.
Open Quantity

The number of items that are not yet included in sales or purchasing transactions associated with the blanket agreement. That is, the planned quantity minus the cumulative quantity. This value is filled in by the system.
Open Amount

The monetary value of the open quantity. That is, of the items that are not yet included in sales or purchasing transactions associated with the blanket agreement. This value is filled in by the system.
UoM

Type of unit by which the inventory is managed as defined in the item master data.
Portion of Returns %

Specify a percentage value for the probability that damaged goods will be returned by the business partner.
End of Warranty

Specify the date on which the warranty of the goods expires.

Note Note

This field is not related to any warranties you may have defined in the Service module of SAP Business One.

End of the note.

More Information

Blanket Agreements