If you create a new order for the particular item and a specific debitor, as you set out in the book.-Blatt for the trade agreement, the system automatically takes the unit price and sales costs and automatically calculates the net amount. Another feature of customer price groups is that it can be used to print a „price list.“ The price list includes all trade agreements awarded to the selected group of debtors. This can be initiated via the Send button in the Debitoren/Discount Group form. The „Next Search“ option in the sale/discount contract indicates whether the system stops searching if it finds a match or continues the search. If there is more than one price/discount found, the system gives the customer the lowest price/maximum discount he finds. Standard AX (if I`m correct): First calculate the multi-line discount that will adjust the net amount of Item 2 in the order position. The total amount of the rebate is then calculated on the basis of the total new net amount. The negotiation allocation agreement must be „confirmed“ before being applied to an order – but then it is applied when the order is established: Reblogged this on nairobiaxusergroup and comments: Manage delivery contracts like commercial agreements In Dynamics AX, a trade agreement can be considered a mechanism „if that, the“ mechanism for the application of rebates. Essentially, you can create a pricing rule and apply it to a product, product group, customer or group of customers. You can apply all kinds of restrictions and exceptions to these rules, such as date areas.B. With trade agreements in Dynamics AX, you can create the following scenarios. B: 4. Trade agreements can be established in each of the group forms mentioned above.
The Trade Agreement button allows trade agreements to be established for any type of relationship. 8. Trade agreements can also be established for a particular lender, article or group. 9. Once trade agreements are concluded, they are displayed under the group form under the Trade Agreements button. There are two „agreements“ in Dynamics AX 2012 that, at first glance, are quite similar: the sales contract and the trade agreement. I`m going to do a shot to explain the difference between them in the most concise way possible. Hello, I followed all the steps, but the price of the trade agreement is not at the PO.
I activated the price set up in Proc – Sourcing too. Please advise you. I`ve gathered some certification information on the requirements of Microsoft Dynamics AX 2012 and a proposed training roadmap to arrive at each of the basic certifications.