Enter Valid Sites for Supplier Agreement

Explanation

When the supplier agreement is used as a group agreement, the sites must be specified on the supplier agreement. If it is a local agreement, the owning site will appear by default on this tab; it cannot be changed.

To have a supplier agreement for just one site, when it is not the owning site, select the Group Agreement check box on the header and simply enter one site on the Valid Sites tab.

Prerequisites

• The supplier agreement header must have been saved.
• The user entering the information must have access to all the sites that are to be entered on the supplier agreement. This is set up in the Sites per User window.

System Effects

The supplier agreement can be used for all the entered sites, if no special conditions are set up on the part or supplier assortment lines.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/Valid Sites

Procedure

1. Open the Supplier Agreement window and click the Valid Sites tab.
2. Click New.
3. Enter a site, or use the List of Values. The description appears automatically.
4. Repeat steps 2 and 3 for all the sites that are to benefit from the supplier agreement.
5. Save when completed.