Validate Supplier Schedule Agreement
Explanation
Whenever all data on the supplier schedule agreement is entered, you can
check to see you have omitted any necessary data on the agreement. This is done
by using the validation functionality. The validation reviews all parts of the
agreement to see if the data is enough to run a supplier schedule through the
flow and then convert it into purchase order lines.
Prerequisites
- The supplier schedule agreement must be entered..
System Effects
- If the agreement lacks necessary data, the validation does not succeed
and error messages will indicate where to add the necessary data.
- If the agreement is complete, the validation will be successful, the
agreement is ready to be activated, and you can either generate or manually
create supplier schedules.