Entering Optionalities
Optionally, you can define additional logistics options (optionalities) along with the discounts or premiums to be applied for those options.
You have configured the optionality categories in Customizing for Logistics - General
under .
On the SAP Easy Access
screen, choose .
Enter the contract number and choose Find
.
Choose Overview
.
Double-click the line item number in the Item Number
column.
The commodity item details appear.
Choose the Additional Contract Conditions
tab page.
Enter the Optionality Type
, Opt. Decl. by Date
(Date by Which Option Must be Declared), and Buyer/Seller Opt.
(Buyer or Seller Option).
Optionally, you can enter default values for the Mode of Transport, Means of Transport, Crop
Season ID
, and Source Location
.
Press Enter.
Your default values (if entered) are displayed in the Additional Optionality Values
screen area.
To add new optionality values, choose
(Insert Row
), and then enter the required data. To delete an optionality value, select the row, and then choose
(Delete Row
).
Save your entries.