Defining Product Sources

Access the Agreement Source/Destination form.

Transaction Source

Enter a value that identifies the location that supplies the item to fulfill the agreement. The value must match these source type codes:

If the source type is AB, the transaction source must be an address book number in the Address Book Master table (F0101).

If the source type is CC, the transaction source must be a business unit in the Business Unit Master table (F0006).

If the source type *A, the transaction source must be *ANY.

Type

Enter a code that specifies the type of source that is entered in the Transaction Source field:

If the transaction source is an address book number in the Address Book Master table (F0101), the source type must be AB.

If the transaction source is a business unit in the Business Unit Master table (F0006), the source type must be CC.

If the transaction source is *ANY, the source type must be *A.

Minimum Quantity

(Optional) Enter the minimum transaction quantity that is allowed for any transaction to fulfill the agreement.

If you apply quantity control to the agreement, the system verifies that each transaction meets the minimum that is allowed. If a transaction is entered for less than this quantity, a penalty can be assessed.

Maximum Quantity

(Optional) Enter the maximum transaction quantity that is allowed for any transaction that is assigned to this agreement. If you apply quantity control to the agreement and a transaction is entered for more than this quantity, a penalty can be assessed.