Question

Sales Contract connection Customer Order

C
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Userlevel 3
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  • Can
  • Do Gooder (Employee)
  • 2 replies

Hi,

 

It is possible to connect Sales Contract with Customer Order:

 

 

 

My question: Is this only a connection without functionally or is there are functionalities?

I did not found information in Help.

 

Many thanks.

BR

Can

4 replies

C
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Userlevel 4
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@Can This is a functionality. Via this functionality we can manage contracts and the financial control of the contracts which can be critical to contract-intensive businesses. Kindly refer below page help for further information 

http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/Conmgt/frmSalesContract.htm

T
Rank
Badge +1

@Can This is a functionality. Via this functionality we can manage contracts and the financial control of the contracts which can be critical to contract-intensive businesses. Kindly refer below page help for further information 

http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/Conmgt/frmSalesContract.htm

Hi I am interested in this functionality. But the link provided has expired. Please can re-send or explain? Thank you!

Marcel.Ausan
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Userlevel 6
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@tunstalltom here is the public documentation regarding Sales Contract Mgmt:

Sales Contract Management (ifs.com)

https://www.linkedin.com/in/marcelausan/
F
Rank
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@tunstalltom : Hi,

If Sales Contract may require parts to be delivered, Use Customer Order to “deliver” the part with Sales Contract Connection
• Create Sales Contract Item – dont add sales part
• Contract and Customer Order must be in same Company / Site
• Sales Contract status needs to be Active to make connection
• Create and connect Customer Order while status = Planned
• Process Sales Contract / AFP for invoicing
• Process Customer Order for delivery (once delivered, order status will automatically => Invoiced/Closed without
invoicing from Customer Order)

Please check. Hope this is helpful :)

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