Approve Supplier Agreement Quotation

Explanation

This activity is used to decided which quotation to approve and which to reject. When you approve a quotation, you have several procedures from which to choose. Some of them include the conversion into a supplier agreement and printing the rejection letter. When converting the quotation into a supplier agreement, you can add the quotation to an existing supplier agreement or create a new supplier agreement.

Note: Quotations for assortments can result only in a purchase agreement. 

The ship via code that is used in the converted supplier agreement must exist on all the supplier addresses that are being used.

Prerequisites

System Effects