Supplier Agreement/Supplier Agreement Assortments

[About Supplier Agreement]

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

Usage

Use this tab to enter supplier assortments and to enter relevant details for the supplier assortment to a specific purchase agreement. If you have entered a blanket purchase order, it is not possible to specify any assortments.

Activity Diagrams

Enter purchase agreement
Re-negotiate supplier agreement
Manage supplier discounts
Manage fixed supplier additions

Activities

Enter included supplier assortments
Check supplier agreement history
Change maximum amount/quantity in supplier agreement
Enter discount for supplier assortment
Enter addition for supplier assortment
Generate request lines from an supplier agreement