Add Supplier to Sub Contract
Explanation
This activity is used to add one or more suppliers to a sub contract. A
supplier can be added directly in the header of the
Sub Contract
window or in the
Sub Contract/Supplier tab.
- If only one supplier is to be added, this supplier can be entered in the
Supplier ID field found in the header of the window.
- If more than one supplier is to be added, these suppliers need to be
entered in the
Supplier tab.
Invitations to tender and consequently awarding the sub contract requires at
least one supplier to be added to the sub contract.
Note: If a supplier income type(s) has been specified for an existing
contract item, this supplier income type(s) must be valid for the supplier. If
not, the supplier cannot be saved on the contract.
Prerequisites
- The supplier must have been defined in IFS/Enterprise.
- The sub contract must be in any one of the following statuses:
Planned, Released or Submitted.
System Effects
- One or more suppliers are added to the sub contract.
- If a supplier is entered on the header of the
Sub Contract
window, this supplier is automatically added to the
Supplier
tab.
- If no tax code has been defined on the contract Defaults tab and
the supplier is taxable, the contract item inherits the tax rate from the
added supplier, if tax details are defined..
Window
Sub Contract
Related Window Descriptions
Sub Contract
Sub Contract/Supplier
Procedure
Follow this procedure to add a supplier to the header of the sub contract:
- Open the
Sub Contract window and query (F3) for the
necessary sub contract. Alternatively, you can create a new sub contract.
- In the Supplier ID field, enter the supplier. Use the List of
Values to select a valid value.
- Save the information (F12).
Follow this procedure to add one or more suppliers in the
Supplier
tab:
- Open the
Sub Contract window and query (F3) for the
necessary sub contract.
- Click the
Supplier tab.
- Create a new record (F5).
- In the Supplier ID field, enter the supplier. Use the List of
Values to select a valid value.
- Save the information (F12).