Close Supplier Agreement

Explanation

Use this function when you want to close a supplier agreement. Usually, it does not allow the use of the supplier agreement for purchases; this status is used when the supplier agreement is outdated and is not to be used anymore.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement will be Closed.

 

Pages

Supplier Agreement

Activity Diagrams

Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Enter Blanket Purchase Order
Enter Purchase Agreement
Finalize Supplier Agreement
Re-Negotiate Supplier Agreement