Commercial agreement options are created in the Buch.-Buchzeiles form. The account code and article code columns determine how the position of the trade agreement is linked. In the code column, there are three options that determine how account selection and article relationship are completed. When the product catalog is imported into the search index, the base price of each product is imported for immediate access to search and category pages. When a trade agreement is used and has an impact on the customer notified in a B2B scenario, the base price is certainly different from the price of the bargaining agreement and cannot be used. In these cases, the search result needs to be expanded to recover the price of Dynamics using a method that provides the best possible performance. This scenario is different from any customer installation. One thing that Dynamics 365 users/solution analysts have forgotten quite often, is that the decimal configuration on the unit of measurement will have an impact on the trading agreement. If you have to set up prices/discounts for a partial unit of a product (half a roll, a quarter drop, etc.), you cannot do so if the unit of measurement is configured with a decimal position of 0. If the order in USD currency is established for a debiteur who has established the article 1000, the quantity up to 10 and during the validity period, the selling price of 15 USD for that order is returned. 11.

To add a specific trade agreement to an order or order, go to the lines and enter the item. The article is set up automatically to meet the criteria of the existing trade agreement. Once trade agreements have been established, they must be checked to see if all mandatory fields are properly established and whether no business logic is violated. To simplify validation, there are different options, z.B. 26. Delivery time: it is only used in trade agreements on prices and not in discounts. If the delivery time is set in the price trading agreement, it is used during the order to set the delivery date based on the delivery time or delivery date, to determine the requested delivery date and the delivery date requested according to the delivery time (only if this data does not meet the delivery deadline or if the delivery date check is not set on ATP or CTP in the order). The deadline for implementing the trade agreement is only valid if the trade agreement is applied to the mission. B.

If the account code is selected as a “group,” you can view the debit reduction groups in the drop-down list for the Account Selection field. These are the same debit/discount pricing groups that were created during setting 23 for prices and discounts. Learn more: It is used to find the valid trade agreement for the combination (Order) that asks for the prize or discount. If the search engine finds the trade agreement for the combination and the “Next Search” option is chosen for this trade agreement, the search for a combination of specific agreements will continue. The search is completed when all combinations are searched or if a valid trading agreement is found, for which the next Search option is removed. If several trade agreements are found, appropriate action will be taken, depending on whether the price is charged or the rebates are granted. (See previous Post Trade Agreements (price/discount) in AX – Setup to learn more about different actions taken during the return of the prize or the discount) 18.