An agreement can have any of the following statuses: planned, active, negotiated, or closed. The planned status means that the agreement is being entered. The agreement is changed to active whenever it is ready to be used. In order to create a supplier schedule and run it through the schedule flow, the supplier schedule agreement must be activated.
Note: If the part is connected to the agreement upon entry of the supplier schedule agreement, you do not need to activate the part in the Supplier Schedule Agreement Part page. This is only needed whenever the part is added to the agreement after the schedule agreement has been activated.
The supplier schedule agreement part must be entered after the schedule agreement has received the active status.
If the agreement part is changed to active, the agreement is valid for this part as well and you can then generate or create supplier schedules for this particular part.