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How to configure a new Master Agreement Type in SAP Sourcing/CLM 7.0?

Hi,

In this blog, I would like to show how to configure numbering table and master agreement type.

Configure Numbering table:

Menu path: Set Up ->Master Data (tab) ->Numbering Table Definition.

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Click on ‘Numbering Table Definition’, and then click ‘New’ .Then below screen will appear.

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I entered in the above screen as below.

*Name:  Numbering for DLMA (Distribution Logistics Master Agreement)

Table ID: ‘MA-DL’.

Prefix:  DLMA-

Prefix:  -<%YYYY%>

*Sequence Number Width: 6

Ticked Sequence Number Padded

*Start Number: 1

*Number incremented by: 1

Finally click ‘Save’ button and ‘Done’ button.

Now we have configured numbering table for DLMA (Distribution Logistics Master Agreement type).

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Configure Master Agreement Types:

Here I am going to create a new type for DLMA (Distribution Logistics Master Agreement type)

Menu Path: Set up->Document Set up

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Just click ‘Master Agreement Types’, and then click ‘New’ button.

Now I entered data as blow in the below screen (Type Tab).

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If you tick ‘Integrated Type, then Integration Details tab you see as in the above screen. Otherwise you cannot see ‘Integration Details Tab’.

*Name        : D and L Master Agreement

Description: Give your description (I gave Master Agreement type for Distribution and Logistics)

*Order : 400(system gives this number)

Numbering table: select ‘Numbering for DLMA’ as below screen.

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Tick in the below screen (Features,Rules,Defaults and Notification )  according to your requirements:

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Finally click ‘Save’ button and ‘Done’ button.

Now we have configured Distribution Logistics Master Agreement type.

Now check you master agreement type just now you created (D and L Master Agreement).

Go to  this  path : Set up->Document Set up->Master Agreement types.

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With Regards,

Jaheer,Cristal

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