Managing Contracts

This section provides an overview of contract management, lists prerequisites, and discusses how to:

• Enter supplier contract header information.

• Enter supplier contract detail information.

• Enter service contract header information.

• Enter service contract detail information.

• Review service contract information.

• Renew a service contract.

• Copy a service contract.

• Set processing options for the Contract Revisions program (P1721).

• Set processing options for the Work With Contracts program (P1720).

• Define the entitlement rules sequence for service contracts.

• Define the entitlement rules sequence for supplier contracts.

• Review entitlement information for service contracts.

• Review entitlement information for supplier contracts.

• Cancel contracts.

• Suspend contracts.

• Cancel and suspend contract detail lines.

• Credit contract detail lines.

• Create contract prepayment transactions.

• Generate contract renewal letters

• Review contract renewal letters.

• Set processing options for the Contract Renewal Letters program (R1731).