Close Supplier Agreement

Explanation

Use this function when you want to close a supplier agreement. The status of the supplier agreement will become Closed. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, this status determines whether or not to allow the use of the agreement for purchasing. Usually, it does not allow the use of the supplier agreement for purchases; this status is used when the supplier agreement is outdated and is not to be used anymore.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement will be Closed. Depending on the setting in Procurement Basic Data/Supplier Agreement Status, the supplier agreement either will or will not be 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 Close from the Operations menu.