Activate Supplier Schedule Agreement

Explanation

An agreement can have any of the following statuses: planned, active, negotiated, or closed. The planned status means that the agreement is being entered. The agreement is changed to active whenever it is ready to be used. In order to create a supplier schedule and run it through the schedule flow, the supplier schedule agreement must be activated.

Prerequisites

The supplier schedule agreement must be entered in order to receive the active status .

System Effects

• If the agreement is changed to active, the agreement is valid and you can generate or create supplier schedules for this particular agreement.

Window

Supplier Schedule Agreement

Related Window Descriptions

Supplier Schedule Agreement

Procedure

1. Use the Operations menu and select Activate.
2. Click on the OK button in the displayed information box.