Supplier Agreement/General

[About Supplier Agreement] [About Lead Time]

[To Initiate Purchase] [To Manage Purchase] [To Procurement, Supplier Scheduling] [To Follow-up and Analysis, Procurement]

Usage

Use this tab window to complete the supplier agreement record for the entered supplier agreement with the additional details required.

Activity Diagrams

Enter purchase agreement
Enter blanket purchase order
Handle supplier agreement quotation
Re-negotiate supplier agreement
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)

Activities

Enter general purchase agreement information
Enter general blanket purchase order information
Activate supplier agreement
Close supplier agreement
Cancel supplier agreement
Change supplier agreement status to negotiate
Check supplier agreement history
Change general supplier agreement information
Change maximum quantity/amount in supplier agreement