Sales Agreements

In Scope

Technical: SalesAgreementHeader | ID: D365FO-SLS-SALESAGREEMENTHEADER-SALES_AGREEMENTS

See how this object fits into Sales

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Medium
Sequencing: Stage 3 - Open Transactions
Typical Sources: ERPLegacy

Classification

Object Type: dictionary

Target Structure

Load Approach: Table
Target Objects: SalesAgreementHeader

Field Definitions(5)

Rules & Considerations(30)

validation

constraint

Sample Load Data(4)

_scenario	ValidToR	ValidFromR	AgreementIdRPK	CurrencyCodeR	CustomerAccountR	LanguageId	PriceGroupId	AgreementName	AgreementType	CommitmentType	InvoiceAccount	PaymentTermsId	ShippingModeId	AgreementStatus	ContactPersonId	DeliveryAddress	SalesResponsible	MethodOfPaymentId	SalesTaxGroupCode	ShippingCarrierId	TermsOfDeliveryId	DeliveryAddressLocationId	DefaultDimensionDisplayValue	CustomersPurchaseOrderReference
Example values from field definitions	2025-12-31	2025-01-01	SA-2023-0001	USD	US-001	fr-ca	PG-01	Annual Hardware Supply 2023	ProductValueCommitment	Value	US-001-INV	Net60	GROUND	Confirmed	JOHN.DOE	123 Main St, Anytown, NY 12345, USA	SR001	CHECK	SALES_TAX	FEDEX	FOB	000000001	Department-001\|CostCenter-CC001	PO-CUST-7890
Variation 1 - type-safe variation anchored to example values	20260206	20250207	SA2023000102	VSD	US00102	FRCA02	PG0102	ANNUALHARDWARESUPPLY202302	QRODUCTVALUECOMMITMENT	WALUE	US001INV02	NET61	HROUND	DONFIRMED	JOHNDOE02	123MAINSTANYTOWNNY12345USA02	SR001	DHECK	SALESTAX02	GEDEX	GOB	000000001	DEPARTMENT001COSTCENTERCC00102	POCUST789002
Variation 2 - additional in-range variation with row-level constraint alignment	20260315	20250316	SA2023000103	UUD	US00103	FRCA03	PG0103	ANNUALHARDWARESUPPLY202303	PTODUCTVALUECOMMITMENT	VCLUE	US001INV03	NET62	GTOUND	CQNFIRMED	JOHNDOE03	123MAINSTANYTOWNNY12345USA03	SR002	CJECK	SALESTAX03	FGDEX	FQB	000000002	DEPARTMENT001COSTCENTERCC00103	POCUST789003

Example values from field definitions

ValidToR: 2025-12-31
ValidFromR: 2025-01-01
AgreementIdRPK: SA-2023-0001
CurrencyCodeR: USD
CustomerAccountR: US-001
LanguageId: fr-ca
PriceGroupId: PG-01
AgreementName: Annual Hardware Supply 2023
AgreementType: ProductValueCommitment
CommitmentType: Value
InvoiceAccount: US-001-INV
PaymentTermsId: Net60
ShippingModeId: GROUND
AgreementStatus: Confirmed
ContactPersonId: JOHN.DOE
DeliveryAddress: 123 Main St, Anytown, NY 12345, USA
SalesResponsible: SR001
MethodOfPaymentId: CHECK
SalesTaxGroupCode: SALES_TAX
ShippingCarrierId: FEDEX
TermsOfDeliveryId: FOB
DeliveryAddressLocationId: 000000001
DefaultDimensionDisplayValue: Department-001|CostCenter-CC001
CustomersPurchaseOrderReference: PO-CUST-7890

Variation 1 - type-safe variation anchored to example values

ValidToR: 20260206
ValidFromR: 20250207
AgreementIdRPK: SA2023000102
CurrencyCodeR: VSD
CustomerAccountR: US00102
LanguageId: FRCA02
PriceGroupId: PG0102
AgreementName: ANNUALHARDWARESUPPLY202302
AgreementType: QRODUCTVALUECOMMITMENT
CommitmentType: WALUE
InvoiceAccount: US001INV02
PaymentTermsId: NET61
ShippingModeId: HROUND
AgreementStatus: DONFIRMED
ContactPersonId: JOHNDOE02
DeliveryAddress: 123MAINSTANYTOWNNY12345USA02
SalesResponsible: SR001
MethodOfPaymentId: DHECK
SalesTaxGroupCode: SALESTAX02
ShippingCarrierId: GEDEX
TermsOfDeliveryId: GOB
DeliveryAddressLocationId: 000000001
DefaultDimensionDisplayValue: DEPARTMENT001COSTCENTERCC00102
CustomersPurchaseOrderReference: POCUST789002

Variation 2 - additional in-range variation with row-level constraint alignment

ValidToR: 20260315
ValidFromR: 20250316
AgreementIdRPK: SA2023000103
CurrencyCodeR: UUD
CustomerAccountR: US00103
LanguageId: FRCA03
PriceGroupId: PG0103
AgreementName: ANNUALHARDWARESUPPLY202303
AgreementType: PTODUCTVALUECOMMITMENT
CommitmentType: VCLUE
InvoiceAccount: US001INV03
PaymentTermsId: NET62
ShippingModeId: GTOUND
AgreementStatus: CQNFIRMED
ContactPersonId: JOHNDOE03
DeliveryAddress: 123MAINSTANYTOWNNY12345USA03
SalesResponsible: SR002
MethodOfPaymentId: CJECK
SalesTaxGroupCode: SALESTAX03
ShippingCarrierId: FGDEX
TermsOfDeliveryId: FQB
DeliveryAddressLocationId: 000000002
DefaultDimensionDisplayValue: DEPARTMENT001COSTCENTERCC00103
CustomersPurchaseOrderReference: POCUST789003

Rule Validation Summary

Source Rule Count: 30
Governed Rule Count: 30