In the initial screen, choose
Choose
In the
Contract
field, choose the contract type Master contract (GK is the master contract type in the standard system) and, if necessary, the organizational data.
The values for sales organization, distribution channel, and division may be proposed from the user parameters. Entries for the sales office and sales group are optional.
Choose
Enter
.
Enter the number of the sold-to party in the
Sold-to party
field.
Choose
Enter
.
Check the data on the following screens and, if necessary, enter additional data:
– Business data
– Partner
– Contract data
– Billing plan
Save the document.
The system issues a message informing you of the number under which it has saved your master contract. You can now link contracts to the master contract.
See also: