Validate Supplier Schedule Agreement
Explanation
Whenever all data on the supplier schedule agreement is entered, you can check to see you have omitted any
necessary data on the agreement. This is done by using the validation functionality. The validation reviews all
parts of the agreement to see if the data is enough to run a supplier schedule through the flow and then convert it
into purchase order lines.
Prerequisites
- The supplier schedule agreement must be entered..
System Effects
- If the agreement lacks necessary data, the validation does not succeed and error messages will indicate where
to add the necessary data.
- If the agreement is complete, the validation will be successful, the agreement is ready to be activated, and
you can either generate or manually create supplier schedules.