Managing customer part sale program details
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This screen is used to map key parameters for a customer with a particular sale type.
Select the “Manage Customer Part Sale Program Details” link in the select page of the “Edit Customer Record” activity of the “Customer” business component.
The “Manage Customer Part Sale Program Details” page appears.
The system displays the following fields in the “Customer Info” group box:
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Customer # |
The number identifying the customer for whom the parameter-sale type mapping is done. |
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Customer Name |
The name of the customer. |
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Customer Category |
The category to which the customer belongs. |
Enter the following fields in the “Definition For” group box:
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Entity Type |
Use the drop-down list box and select the entity type indicating the type of the sale process under which the parameters are defined. The system lists the option “Consignment Sales”. |
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Part Sale Type |
Use the drop-down list box and select the Sale Type defined for the Entity Type selected (E.g. “Consignment Sales”). Note: The system lists only those Part Sale Type for which the parameter ‘Part Sale Program Type’ is set as ‘Consignment Sales’ in the ‘Define Process Entities’ activity of the “Common Master’ business component. |
The system displays the following in the “Parameter Details” multiline:
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Category |
The category under which the parameters are defined. |
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Parameter |
The parameters mapped to the Part Sale Type for the customer. |
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Permitted Values |
The permitted values for the parameter. Refer to the table for more details on parameters and the applicable permitted values. |
Enter the following in the “Parameter Details” multiline:
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Value |
The value of the parameter. |
The system displays the following details in the “Parameter Details” multiline:
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Error Message |
The error message is displayed when the value you specify for the process parameter is not valid. |
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Created by |
The name of the login user who created the record in the multiline. |
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Created Date |
The date on which the record was created. |
Click the “Save” pushbutton to update the parameter details for the customer.
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Category |
Parameter |
Permitted Values |
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Pricing |
Default Pricelist |
Specify a valid & active Part Pricelist |
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Reference Date for Pricing |
Enter “0” for “Order Date”, “1” for “End Date”. |
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Reference Date for Exchange Rate Conversions |
Enter “0” for “Order Date” and “1” for “End Date”. |