This document explains how you create an agreement in purchase delivery schedules and how you print the agreement.
An agreement for a purchase delivery schedule is created. You can attach the agreement to the purchase orders, and print a list of agreements for further reference.
A purchase delivery schedule can be created with the price and discounts retrieved from the valid agreement.
The following files are updated:
Delivery Schedule Agreement
Start 'Purchase Agreement. Open' (PPS100).
Press F13 to open the P panel. Set the panel sequence to EF12 and press Enter.
On the B panel, enter the supplier number and agreement type. Select New.
On the E panel, select the valid parameters.
All the parameters are the same as that of a normal agreement.
On the F panel, enter the warehouse, firm delivery schedule, preliminary delivery schedule, forecast days, and number of print generations.
Purchase Delivery Schedule Agreement Lines
Press Enter to continue to Purchase Agreement. Open Lines (PPS101).
On the B panel, enter the group ID, item number, and start Date. Select New.
On the E panel, enter the setup price, purchase price, discount 3 (if required).
On the F panel, enter the renewal quantity, renewal amount, bonus item, bonus generating, order total discount base, goods receiving method, and warranty limit 1-4. Press Enter.
Print Purchase Delivery Schedule Agreement
Start 'Purchase Agreement. Print Document' (PPS530).
On the B panel, enter the supplier number, agreement number, buyer, status, valid from, agreement date, agreement type, group ID, supplier agreement number, and supplier number/agreement number.
The printing job is submitted.