TTC Global FAQ

1) Go to [MENU > Master > Manage Master > Contract List > CREATE NEW]
2) Select the "1 to 1 Business" checkbox (cannot be modified after contract is created)
3) Input the "Detail Setting", if any
4) For supplier contracts, fluctuation limit % can be set per P/N

Items in "Detail Setting"
Customer monthly order contracts: Order due date, order reminder timing, no. of forecasts
Customer weekly order contracts: No. of forecasts
Supplier contracts (affecting monthly order parts only): Confirmation due date, supplier production period (supplier delivery period), fluctuation control

Note
All contracts in the contract route must be either standard business or 1-to-1 business.
E.g. it is not possible to link a 1-to-1 biz purchase contract with a standard biz sales contract.
So PO/SO & shipping docs cannot be combined for standard and 1-to-1 biz.

Related FAQ:

• How to set the order due date and confirmation due date for 1-to-1 business?
• What is 1-to-1 business?