Enter Parts on Supplier Schedule Agreement

Explanation

Use this activity to enter the parts this agreement is valid for, or study parts connected to a supplier schedule agreement.

Depending on the circumstances, you can handle this in two ways:

Prerequisites

System Effects

As result of this entry, parts are connected to the supplier schedule agreement.

Window

Supplier Schedule Agreement

Related Window Descriptions

Supplier Schedule Agreement, Supplier Schedule Agreement/Parts

Procedure

  1. Open the Supplier Schedule Agreement window.
  2. Query for the applicable supplier schedule agreement.
  3. In the Parts tab, click the table and create a new record.
  4. Either use the displayed site or define another site. Add a part number in the appropriate column.
  5. Enter a validity period for the agreement of the part by entering the start and end dates. A start date will be displayed automatically as today's date, but it is possible to use another date. End date is an optional setting.
  6. Enter an approver ID in the appropriate field.
  7. If the agreement terms and tolerances are not already entered or should differ from the conditions indicated in the Agreement Defaults and Tol Check Defaults tabs, continue by entering applicable values in these columns.
  8. Save your entry.