Use this tab window to indicate how the supplier schedule should perform during the flow in the module and what conditions should be valid for generating plans and call-offs from MRP. If tolerance checks and other policies are identical for all parts included, it is advisable to continue working in this tab and in the Tolerance Check Defaults tab after the agreement head is created, and then continue to the Parts tab. All conditions will then automatically be default for each part line.
Basic data procurement, supplier scheduling
Enter supplier schedule agreement terms
Enter document texts
Enter note
Activate supplier schedule agreement
Validate supplier schedule agreement
Negotiate supplier schedule agreement or agreement part
Close supplier schedule agreement or agreement part