Close Supplier Schedule Agreement or Supplier Schedule Agreement Part

Explanation

An agreement can have the status planned, active, negotiated, or closed. The planned status means that the agreement is being entered and can be changed to active whenever it is ready to be used. The status closed is used either when the agreement has expired or when you want to make it invalid.

Prerequisites

System Effects

Window

Supplier Schedule Agreement, Supplier Schedule Agreement Part

Related Window Descriptions

Supplier Schedule Agreement, Supplier Schedule Agreement Part

Procedure

  1. Use the Operations menu and choose Close.
  2. Click on the OK button in the displayed information box.