Create Contract Reason Code

Explanation

Use this activity to create reason codes. A reason code can be applied to sub contracts and contract revisions. A reason code is closely associated with awarding or losing a contract where a reason for winning or losing the contract should be registered. A reason code can also be entered when revising a contract.

Prerequisites

N/A

System Effects

Window

Sales Contract Basic Data

Related Window Descriptions

Sales Contract Basic Data/Reason Code

Procedure

  1. Open the Sales Contract Basic Data window and insert a new line.
  2. Specify a reason ID and a reason description.
  3. In the Reason Type list, select a reason type.
  4. Save the information.