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.
Prerequisites
- 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.
System Effects
- 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.