Use this tab window to work with the price catalog lines received. This window is only used if the EDI/MHS messages are used. It is possible to change the information in this window.
Manage supplier prices
Manage supplier
discounts
Manage fixed
supplier additions
Enter purchase
agreement
Enter blanket
purchase order
Re-negotiate
supplier agreement
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Receive price information
Receive
supplier agreement
price information