Supplier Agreement/Part Assortment

[About Supplier Agreement] [About EDI Messages]

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

Usage

Use this tab to enter part assortment nodes for the part assortment specified in the supplier agreement header. Use the supplier agreement to enter relevant details applicable for those parts.

Activity Diagrams

Enter Purchase Agreement
Re-negotiate Supplier Agreement
Manage Supplier Prices
Manage Supplier Discounts
Manage Fixed supplier Additions

Activities

Enter included Part Assortment Price Details