Sales Order Blanket Agreement
So there are things to do. I hope that will give you some agreement on how agreements in general can work. And if you have any questions, the installation naturally depends on one site to another and other factors that we have put in place in your given system. This information comes from SAP Business One`s sales framework agreement. For more information on creating sales framework agreements, see sap Business One`s official documentation. The last one is reduction multipliers, so if both discounts are multiplied. So I`m turning this and it`s another nature city bike on the order of sale, and there`s been 11.65 percent off, so the way it works is the natural bike go, the net price once five percent off, then once seven percent off. Which gives you that prize. So you can do the math here behind the scenes, but that will be at the end of 11.65 percent off.
A sales framework contract is a long-term agreement between a distributor and a customer. It usually occurs when a customer has committed to purchase large quantities of products that will be delivered over a period of time in several minor shipments. A framework order provides a framework for a long-term agreement between you and your customer. Similarly, you use general orders to manage long-term agreements between you and your customer. So we have these two examples, and that other example was the small carbon frame, a $170 again, from that special price of $170. The next thing we`re going to go through there is that advanced mountain biking, so if I go into advanced now, I see it went up to $612, with the three discounts and it didn`t apply the 1 percent discount, because again an overrun that this discount period was. So I see that the discount of the period was 3%, and that`s what was applied to the order. But then we also have this discount on quantities. So when I put the same item back in order and I meet this volume or volume cut, you will often see that the price or discount has gone to 5%, because if I go back right and I pass, we often have a period or a quantity reduction that will then spend the 5 percent discount.
If I increase that to 50, the 10 per cent discount would be applied. The link between the framework order and the original sales order and all other sales documents is maintained after booking as a list of reserved and unaccounted account positions. The allocation of a framework order allows a customer to hold no more inventory at any time than necessary and avoids the administrative burden associated with processing more frequent orders, while favouring discounted prices due to volume commitments or price interruptions.