Change General Supplier Agreement Terms
Explanation
When you renegotiate a supplier agreement, there might be changes in the general conditions for the supplier
agreement. This activity describes the different options that can be changed in the header and in the
General tab.
Prerequisites
- A supplier agreement must have been entered.
- If you are changing the buyer, the new buyer must have been entered as a buyer in Procurement Basic
Data/Buyers.
- If you are changing the delivery terms and ship via code, the new terms must have been entered in
Delivery Terms and Ship Via Codes.
- If you are changing the payment terms, the new payment terms must have been entered in Payment
Terms.
- If you are changing the supplier agreement group, the new supplier agreement group must have been entered in
Procurement Basic Data/Supplier Agreement Group.
System Effects
The general conditions are changed and will be used for applicable purchase order lines, if the status of the
supplier agreement allows purchasing.
If the supplier agreement has been changed from a local agreement into a group agreement, it is possible to
enter multiple sites in the Valid Sites tab.