Cancel Supplier Agreement

Explanation

Use this function to cancel a supplier agreement. The status of the supplier agreement will become Canceled, and it will not be possible to use this supplier agreement again. The Cancelled status does not allow the use of the supplier agreement for purchasing.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement will be Cancelled. This supplier agreement will not be used further, and it will be impossible to change the status again. 

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