If the requirements are converted to orders, the requested delivery date is compared to the current date plus the delivery days in the agreement position. The later date will be used for the delivery date requested in the order. Enter the item you want to buy. As a general rule, the item is an identifier of goods already defined in your purchase catalog. If you enter a defined item, the app shows the purchase category, item description, unit of measurement and entry price assigned to the item. You can view the infolive in the Purchasing Contracts work area on the Overview page. The infolet displays all agreements that are published under, published or more than 100 percent. The information is based on the notification control elements set up in the “Controls” tab of the agreement. Click on a bar in the diagram to see agreements with a certain consumption status.
If there is more than one agreement in the category, a list of agreements is displayed on the Manage Agreements page. Click on a link to the agreement number to see the details of the agreement. This table shows the effects of control actions. Order actions include: closing, closing for billing, closing for receipt, shutdown, closure, closure, closure, freeze and maintenance. For a specific command operation, an appropriate command effect can be displayed as one of the following: Some of these element attributes are also translated into other languages installed in your app. You can use the contract loading process to add translations to the article attribute. A lump sum sales contract with advanced Network Devices is hosted by Vision Operations and provided to Vision Services. Reassign contractual ownership from one agent to another To set up a framework agreement to monitor the amount released or not released: In the contract marketing options region, you can configure the degree of automation of contract creation for an agreement as follows: Consider the following attributes when entering a buy-frame position. In the work area, use orders or purchase agreements to establish a task agreement to establish an agreement for items often purchased. As a vendor user, you can use the vendor portal confirmation page to make online confirmations. Supplier users can suggest changes when ordering and changes to them, which require document and calendar confirmation. You can also control how the requirements and requirements positions in the command positions are combined in the command.
PO_ASL_DOCUMENTS stores supply repositories for supply agreements, framework agreements and catalog offers that are allocated to certain suppliers and items in PO_APPROVED_SUPPLIER_LIST. This function only applies to general sales contracts. You can provide more information about the item or service via the article or service via the attributes of the article in the chord line, using the supplier`s url, the manufacturer`s name, the manufacturer`s URL, the manufacturer`s parts number, the UNPSC, the image URL and the miniature image. This information is displayed to applicants when they display the contents of the contract in the catalogue. You can set up vendor agreements, so that approved requirements automatically create orders sent to suppliers. You can set up the degree of automation of the order required for each contract. POR_REQUISITION_HEADERS_ALL stores information on the requirement heads. You need a line for every command head you create. Each line contains the requirement number, the creator, the status and the description.
. REQUISITION_HEADER_ID is the unique identification number generated by the system.