Change Supplier Agreement Status to Negotiate

Explanation

Use this function when you are negotiating or are going to renegotiate the supplier agreement. If Effective While Negotiating check box in the General tab is selected the agreement will be effective when it is in the negotiate status.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement becomes Negotiate. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, the supplier agreement is used on applicable purchase order lines.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/General

Procedure

1. Place the cursor in the header or in the General tab.
2. Choose Negotiate from the Operations menu.