Enter Supplier Agreement Group

Explanation

Use this activity to enter new supplier agreement groups. The supplier agreement group is used for grouping supplier agreements when making a query.

Prerequisites

There are no prerequisites.

System Effects

The supplier type that is entered here can be used to separate different kinds of supplier agreements from one another when you perform a query in Supplier Agreement. Once a supplier agreement group has been used, it cannot be removed.

Window

Procurement Basic Data

Related Window Descriptions

Procurement Basic Data
Procurement Basic Data/Supplier Agreement Groups

Procedure

1. Open the Procurement Basic Data window and click the Supplier Agreement Groups tab.
2. Create a new record and enter an ID and a description for the supplier agreement group.
3. Save when completed.