Approved Supplier Agreement

You can configure notification commands to monitor shares based on amount or percentage. To monitor percentage shares, you must first have entered a value in the Agreement Amount field on the Main tab of the agreement in the General section. Applies to agreements on each notification control entry subject to “amount released”. Includes agreements that have released more than the stated amount or percentage of the agreement amount. This attribute applies only to framework purchase agreements. Use the price type order to use cumulative pricing features for your framework purchase agreements and get discounts based on cumulative purchases in all customer divisions that benefit from the agreement. Select cumulatively whether the application should select the price break taking into account the previous order quantities for the Blanket line. In the Order Options area of an agreement, you can configure the order automation level for an agreement as follows: The vendor or catalog administrator can add content to the agreement, either by separating it in XML, cXML, CAF, and tab formats, or by uploading using cloud document creation and forwarding the document back to the agent after the creation is complete. The agent can then verify the added content, make the necessary changes, and submit the document for approval or acceptance by the required vendor. Use the “Consumption at Risk” Newsletter to track the amounts released as part of your sales contracts. You can view a summary of risky consumption agreements and take the necessary steps to remedy the causes. Price breaks are price reductions for an item, depending on certain conditions, for example.

B.dem purchase in large quantities or from a given location. In the Price Break section of the Lines page, you can enter information about price breaking for framework contract positions. . . .