Change General Supplier Agreement Terms
Explanation
When you renegotiate a supplier agreement, there might be changes in the
general conditions for the supplier agreement. This activity describes the different
options that can be changed in the header and in the
General tab.
Prerequisites
- A supplier agreement must have been entered.
- If you are changing the buyer, the new buyer must have been entered
as a buyer in Procurement Basic Data/Buyers.
- If you are changing the delivery terms and ship via code, the new terms
must have been entered in
Delivery Terms
and Ship Via Codes.
- If you are changing the payment terms, the new payment terms must have
been entered in Payment Terms.
- If you are changing the supplier agreement group, the new supplier agreement
group must have been entered in Procurement Basic
Data/Supplier Agreement Group.
System Effects
The general conditions are changed and will be used for applicable purchase
order lines, if the status of the supplier agreement allows purchasing.
If the supplier agreement has been changed from a local agreement into a
group agreement, it is possible to enter multiple sites in the
Valid Sites tab.