Change General Supplier Agreement Terms

Explanation

When you renegotiate a supplier agreement, there might be changes in the general conditions for the supplier agreement. This activity describes the different options that can be changed in the header and in the General tab.

Prerequisites

System Effects

The general conditions are changed and will be used for applicable purchase order lines, if the status of the supplier agreement allows purchasing.

If the supplier agreement has been changed from a local agreement into a group agreement, it is possible to enter multiple sites in the Valid Sites tab.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/General

Procedure

Open Supplier Agreement, then populate or query for the purchase agreement or blanket purchase order you are renegotiating. All of the suggested changes below are optional and are dependent upon the agreed terms you have with your supplier.

Save when completed.