Check Supplier Agreement History

Explanation

Before starting the renegotiation of a supplier agreement, it is wise to check what has happened so far. Depending on what has been entered previously and how much the supplier agreement has been used, different information is displayed. This activity is intended to give you some hints and directions for finding information concerning your supplier agreement.

Prerequisites

• A supplier agreement must have been entered.

System Effects

N/A.

Window

Supplier Agreement,
Part Step Pricing
Supplier Assortment Step Pricing

Related Window Descriptions

Supplier Agreement
Supplier Agreement/General
Supplier Agreement/Periods
Supplier Agreement/Valid Sites
Supplier Agreement/Parts
Supplier Agreement/Supplier Agreement Assortment
Part Step Pricing
Part Step Pricing/Steps
Part Step Pricing/Cumulative
Supplier Assortment Step Pricing
Supplier Assortment Step Pricing/Steps
Supplier Assortment Step Pricing/Cumulative

Procedure

Query or populate in Supplier Agreement to find the supplier agreement you want to check.

• The general conditions can be viewed in the header and in the General, Periods and Valid Sites tabs.
• The cumulative values for the supplier agreement can be viewed in the Periods tab.
• The information about the purchase parts can be viewed in the Parts tab. Here you can see conditions concerning the different parts that are connected to the supplier agreement.
• When looking for cumulative values for a part, select the line for the part and choose Part Step Pricing... from the Operations menu. The Part Step Pricing window will open; in the Cumulative tab, you will see current cumulative values for quantity, amount, and number of purchase order lines for the periods.
• If part step pricing is used for the purchase part, this/these can be viewed in Part Step Pricing.
• The information about supplier assortments can be viewed in the Supplier Agreement Assortments tab. Here you can see conditions concerning the different assortments that are connected to the supplier agreement. Supplier assortments can only be connected to purchase agreements.
• When looking for cumulative values for an assortment, select the line for the assortment and choose Assortment Step Pricing... from the Operations menu. The Supplier Assortment Step Pricing window will open; in the Cumulative tab, you will see current cumulative values for amount and the number of purchase order lines for the different periods.
• If assortment step pricing is used for the supplier assortment, this can be viewed in Supplier Assortment Step Pricing.