Create Supplier Agreement

Explanation

This activity is used to create supplier agreements based on the information specified in the campaign.

The supplier agreement can be created with agreement type Purchase Agreement or Blanket Purchase Order.

The campaign must be in the Active status.
The Supplier Agreement Created option in the Sales Campaign page should not be enabled.
A supply site must have been specified.
A purchasing start date must have been specified.
Parts to be purchased must be created with primary supplier on the supply site.

Supplier agreement records are created for each primary supplier connected to campaign parts. If two parts have same primary supplier, then one supplier agreement is created including both parts.
The supply site of the campaign will be included as a valid site in the Supplier Agreement/Valid Sites tab.
If assortments are included in the campaign, there will be part lines created on the supplier agreement for each part that is connected to that assortment node. Note that assortment node on campaign and supplier agreements does not correlate.
The Sales Campaign/Supplier Agreement page will display the newly created supplier agreement.
The Supplier Agreement Created option in the Sales Campaign page will get enabled.