Use this tab to enter parts for a specific supplier agreement and to enter relevant details applicable for those parts.
Enter
purchase agreement
Enter blanket
purchase order
Re-negotiate
supplier agreement
Manage supplier prices
Manage supplier
discounts
Manage fixed
supplier additions
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Enter included parts
Check supplier
agreement
history
Change maximum
amount/quantity in agreement
Enter part's price
in supplier agreement
Enter part's
discount in supplier agreement
Enter part's
additional cost in supplier agreement
Generate request lines from an supplier agreement