Use this tab window to indicate the agreement defaults for the tolerance check method, the values to be valid, and what type of schedules to be compared. The tab is divided into two group boxes, Cumulative and Bucketed. The first group box is used for the cumulative tolerance check, and the second group box is used for bucketed tolerance check. Data entered in one of the group boxes will be valid only for that specific tolerance check method. It is, however, possible to use both methods at the same time.
Note: Data entered here does not control tolerance checks for schedules but is only used as defaults for newly entered agreement part records.
Basic data procurement, supplier scheduling
Enter tolerance check data on supplier schedule agreement
Enter document text
Enter note
Activate supplier schedule agreement
Validate supplier schedule agreement
Negotiate supplier schedule agreement or agreement part
Close supplier schedule agreement or agreement part