The style of the document you create can limit the types of lines you can choose from. If the z.B. style only allows the purchase of fixed-price services, only the types of fixed-price service positions are available. If the application is configured so that descriptive flex fields are copied into appropriate lines or command lines, you cannot group the requirement positions. You conclude the agreement by submitting the agreement for approval. As an option, you can request confirmation from the supplier. As a purchase contract administrator. B, you must depart from the previously approved legal language for a sales contract. You want your legal team to review the revised terms and conditions before sending the agreement to the supplier. The table shows the header fields that can be displayed on a purchase reference page. The following columns show where the default setting for each type of document comes from. The types of supporting documents include the order, the purchase framework agreement and the contractual agreement.
As a buyer or category manager, you can search for and identify existing purchase contracts for external processing items. Use the task of managing agreements in the “Purchase Agreements” work area. You can set up the contract of sale as an option so that both tasks run automatically: indicate the vendor`s website to execute orders made for Vision Services. Also enter the delivery and billing locations to use in the order. The percentages of change in the entry price for a framework agreement exceed the price update tolerance percentage If you select the Automatic Order Generate option, automatic conversion of order requirements to orders is subject to eligibility controls. For example, the agreement must be valid, the agreement must not expire, etc. As a catalog administrator using the Catalog work area, you can download lines in a purchase agreement. You can also control how the requirements and requirements positions in the command positions are combined in the command. You can indicate the amount of the contract that represents the amount you want to buy from the supplier during the duration of the agreement. Applies to agreements with each notification control entry under the “amount released” condition. Includes agreements that have released more than the amount or percentage indicated of the amount of the agreement.