Negotiate Supplier Schedule Agreement or Agreement Part

Explanation

An agreement can have any of the following statuses: planned, active, negotiated, or closed.The planned status means that the agreement is being entered and will change to active whenever it is ready to be used. The negotiated status is used if the agreement needs to be renegotiated, i.e., in case some methods or policies need to be revised after the agreement has been activated.

Prerequisites

• The schedule must be active in order to receive negotiated status.

System Effects

• If the agreement is changed to negotiated; it is temporarily stopped, and it is impossible to generate or create any schedules until it is activate again.

Window

Supplier Schedule Agreement, Supplier Schedule Agreement Part

Related Window Descriptions

Supplier Schedule Agreement, Supplier Schedule Agreement Part

Procedure

1. Select the Negotiate item from the Operations menu .
2. Click on the OK button in the displayed information box.