In the Generate Options tab you can enter or study how the supplier schedule should perform during the flow in the module, and specify the conditions to be valid for generating plans and call-offs from MRP. If you have chosen to enter agreement terms on the supplier schedule agreement, these conditions will be displayed here. If you wish to add or alter any values for this particular part, it can be done in this tab.
Basic data procurement, supplier scheduling
Enter general data on supplier schedule agreement part
Enter document text
Enter note
Activate supplier schedule agreement part
Validate supplier schedule agreement part
Negotiate supplier schedule agreement or agreement part
Close supplier schedule agreement or agreement part