Defining agreement participants

Use this procedure to define agreement participants to indicate who can access this agreement.

To define agreement participants

1. Access Vendor Agreement Participants (PO25.3).

2. Select the procurement group.

3. Select the vendor agreement reference.

4. Add participants, such as specific companies, locations, requesting locations, or an accounting unit to the vendor agreement.You can enter one default accounting unit per participant.
   Note: The value you specify as the accounting unit is used only as a default value. The value specified does not restrict access to the agreement.