Supplier Schedule Agreement

[To Procurement, Supplier Scheduling]

Usage

Use this window to enter the conditions for the schedules to be generated. The agreement defines the supplier, the purchase parts, the tolerances, and the policies for handling the supplier schedules.

For the description of each tab in the window, follow the appropriate link: Agreement Defaults, Tol Check Defaults, Parts.

Activity Diagrams

BDR for Supplier Schedule

Activities

Enter supplier schedule agreement header
Enter document text
Enter note
Activate supplier schedule agreement
Validate supplier schedule agreement
Negotiate supplier schedule agreement or agreement part
Close supplier schedule agreement or agreement part