Activate Supplier Agreement

Explanation

Use this function when you want to activate the supplier agreement. This activity will result in the status of the supplier agreement being set to Active. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, this is the most common status for allowing the use of the supplier agreement for purchasing.

Prerequisites

• The supplier agreement header must have been saved. The supplier agreement is not really useful until information about parts/supplier assortments, sites, and periods is entered.

System Effects

The status of the supplier supplier agreement will be Active. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, the supplier agreement will be used on applicable purchase order lines.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/General

Procedure

1. Place the cursor in the header or in the General tab.
2. Choose Active from the Operations menu.