Supplier Agreement/Parts

[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 parts for a specific supplier agreement and to enter relevant details applicable for those parts.

Activity Diagrams

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

Activities

Enter included parts
Check supplier agreement history
Change maximum amount/quantity in agreement
Enter part's price in supplier agreement
Enter part's discount in supplier agreement
Enter part's additional cost in supplier agreement
Generate request lines from an supplier agreement