I choose `Disc` and choose the price/discount agreement` However, you cannot remove a position discount group if it is used in a trade agreement line. So remove all trade agreements for the online discount groups you want to remove. Then delete the online discount groups, then check everything looks OK. Recommend it first in a test environment! When entering a trade agreement, the user can indicate in the Relationship field the type of agreement to be made. A single book-leaf can contain several types of agreements, including purchase and sale agreements. The account and article code defines the debitor or lender and the relationship of the item. Options are either a table (a debiteur/borrower/article), a group (one of the debtor/credit groups/items created) or all debtors/creditors/articles. The “de and bis” box allows the user to indicate the range of quantities for which the agreement is applicable. And in the section under the grid, discounts, date ranges and delivery times can be added to each line of the book sheet. To confirm that the reserved agreement has been removed, go to the “PriceDiscTable” table and search for the TA transaction based on the combination of lenders and items above. When I select one of these records and enter the lines, the top selection line is grayed out, with the exception of the `Inventory` `Select All Chords to Delete` option is not available. “The Serjournaltabelle discount/price agreement cannot be removed while dependent price/discount acquisition positions are available.
Remove price acquisition positions/discounts that are dependent and re-try. OK, I said I understood the procedure for removing old trade agreements, but when I tried to explain the process in dynamicsteaching.com/how-to-delete-a-posted-trade-agreement-journal-in-ax-2012, the commercial broadcast lines agreement (sales line discounts) still appear on the items. Steps: After booking, items on the group form can be displayed under the Trade Agreement button by selecting the types of agreements to display. The system publishes all reserved bookings with selected date interval with the combination of credit and items above (in our case, since we only have one reservation, it would publish only one set of data); Establishing trade agreements Establishing a trade agreement can be done through each of the “group” forms. The Trade Agreements button on these forms allows the user to create a trade agreement of any kind and relationship. Under the Trade Agreements button, select create trade agreements to open the form in which price statements/discounts are made. Current open sales orders should keep the unit price/line if you still delete trade agreements, whereas you should try it in a test instance, as Guy has carefully suggested. Even if it works – will this eliminate entry into the discount group down into an offer/order? That is my real goal: to eliminate the mass of old trade agreements, representatives have to filter to find the asset they need. Is there a better way to do that? The option “Select all the chords to remove” then changes to “Restore” … if you are satisfied with your selection and you are ready to .. then book the magazine That`s the problem.
The top line with the “Select all chords to remove” option is not available (greyed) as soon as I post the line.
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