Incoming Purchase Price Catalogs

[About Supplier Agreement] [About EDI Messages]

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

Usage

Use this tab window to view all price catalog messages, i.e., PRICAT messages, received via EDI/MHS. From this window you can use the Operations menu to open Incoming Purchase Price Catalog where you can approve, as well as view, the details of the message.

Activity Diagrams

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)

Activities

Receive price information
Receive supplier agreement price information