Change Supplier Agreement Status to Negotiate

Explanation

Use this function when you are negotiating or are going to renegotiate the supplier agreement. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, this status could allow purchasing against this supplier agreement during the renegotiating phase.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement becomes Negotiate. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, the supplier agreement is used on applicable purchase order lines.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/General

Procedure

1. Place the cursor in the header or in the General tab.
2. Choose Negotiate from the Operations menu.