Validate Supplier Schedule Agreement

Explanation

Whenever all data on the supplier schedule agreement is entered, you can check to see you have omitted any necessary data on the agreement. This is done by using the validation functionality. The validation reviews all parts of the agreement to see if the data is enough to run a supplier schedule through the flow and then convert it into purchase order lines.

Prerequisites

• The supplier schedule agreement must be entered..

System Effects

• If the agreement lacks necessary data, the validation does not succeed and error messages will indicate where to add the necessary data.
• If the agreement is complete, the validation will be successful, the agreement is ready to be activated, and you can either generate or manually create supplier schedules.

Window

Supplier Schedule Agreement

Related Window Descriptions

Supplier Schedule Agreement

Procedure

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