Validate Supplier Schedule Agreement Part

Explanation

Whenever all data on the supplier schedule agreement part is entered, you can check whether you have omitted any necessary data on the agreement. This is done by using the validation functionality. The validation reviews, for instance, that a purchase order number is entered so that the supplier schedule lines can be converted into purchase order lines.

Prerequisites

The supplier schedule agreement and supplier schedule agreement part must have been entered.

System Effects

• If the agreement lacks necessary data, the validation is unsuccessful and error messages indicate where to add the necessary data.
• If the agreement is complete, the validation is successful and the agreement is ready to be activated; you can generate or manually create supplier schedules.

Window

Supplier Schedule Agreement Part

Related Window Descriptions

Supplier Schedule Agreement Part

Procedure

1. Using the Operations menu, choose Validate.
2. Click on the OK button in the displayed information box.
3. If some necessary data is missing, a message will be displayed at an information dialog box.