Use this dialog box to create a supplier agreement from an approved supplier agreement quotation. It is possible either to create a new supplier agreement or to add the quotation to an existing one. There are some conditions that must be fulfilled to add the quotation to an existing supplier agreement. These conditions are supplier, site, buyer, currency, delivery terms, ship via code, payment terms, agreement type, and status of the existing supplier agreement. If any of these terms are left blank on the quotation, i.e., delivery terms, ship via code, and/or payment terms, they are not considered when displaying available supplier agreements. If the Use Max Values as Estimated Values check box is selected it will transfer the max values (Max Quantity or Max Amount) in the supplier agreement lines to the estimated values (Estimated Quantity or Estimated Amount) in the request lines.
Handle supplier agreement quotation
Approve supplier
agreement quotation
Convert supplier
agreement quotation