Activate Supplier Agreement
Explanation
Use this function when you want to activate the supplier agreement. This
activity will result in the status of the supplier agreement being set to Active
and will allow the use of the supplier agreement for purchasing.
Prerequisites
- The supplier agreement header must have been saved. The supplier agreement is not really useful until information about parts/supplier
assortments, sites, and periods is entered.
System Effects
The status of the supplier agreement will be Active and the
supplier agreement will be used on applicable purchase order lines.
Window
Supplier Agreement
Related Window Descriptions
Supplier Agreement
Supplier
Agreement/General
Procedure
- Place the cursor in the header or in the General tab.
- Choose Active from the Operations menu.