1. Agreement Management Implementation Guide
  2. Prerequisites

Prerequisites

Before assigning agreements, set the agreement processing options in transaction programs.

See Setting Up Agreement Selection or Assignment.

Before assigning borrow agreements during ship confirmation:

  • Verify that your partner has been identified as a foreign depot in the Branch/Plant Constants for Inventory Management.

  • Set the Agreement processing options on the Agreements tab for the Confirm Shipments program (P4205) in Sales Order Management.

Before assigning borrow agreements during load confirmation:

  • Verify that your partner has been identified as a foreign depot in the Branch/Plant Constants for Inventory Management.

  • Set the Agreement processing options for the Transportation Load Confirmation program (P49640) and the Shipment Confirmation program (P4205) in Sales Order Management.