Incoming Purchase Price Catalog/Price Catalog Header

[About Supplier Agreement]

[To Procurement] [To Procurement, Supplier Scheduling] [To Follow-up and Analysis, Procurement]

Usage

Use this window to view and correct errors in the header of the purchase price catalog message which has been received via EDI/MHS. It is possible to change the values in this window.

Activity Diagrams

Manage supplier prices
Manage supplier discounts
Manage fixed supplier additions
Enter purchase agreement
Enter blanket purchase order
Re-negotiate supplier agreement

Activities

Receive price information
Receive supplier agreement price information