Use this tab to specify the valid time intervals for the supplier agreement. This period will be the basis for both the validity of the supplier agreement and for storing the cumulative quantities and amounts used in conjunction with the step pricing. A supplier agreement can have several periods during a lifetime. Periods cannot be overlapping; however, you can have gaps between the periods. You also can view the details of periods applicable to a specific agreement.
Enter purchase
agreement
Enter blanket
purchase order
Re-negotiate
supplier agreement
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Enter
valid period(s) for supplier agreement
Check supplier
agreement
history
Change maximum
amount/quantity in supplier agreement