Incoming Purchase Price Catalog/Price Catalog Lines

[About Supplier Agreement]

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

Usage

Use this tab window to work with the price catalog lines received. This window is only used if the EDI/MHS messages are used. It is possible to change the information 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