Use this window to enter the conditions for the schedules to be generated. The agreement defines the supplier, the purchase parts, the tolerances, and the policies for handling the supplier schedules.
For the description of each tab in the window, follow the appropriate link: Agreement Defaults, Tol Check Defaults, Parts.
Basic data procurement, supplier scheduling
Enter
supplier schedule agreement header
Enter document text
Enter note
Activate supplier schedule
agreement
Validate supplier schedule
agreement
Negotiate supplier
schedule agreement or agreement part
Close supplier schedule
agreement or agreement part