Supplier Agreement/Periods

[About Supplier Agreement]

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

Usage

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.

Activity Diagrams

Enter purchase agreement
Enter blanket purchase order
Re-negotiate supplier agreement
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)

Activities

Enter valid period(s) for supplier agreement
Check supplier agreement history
Change maximum amount/quantity in supplier agreement