View purchase agreement suggestions from s50017

Compare the materials in a Technical Material Requisition (TMR) or a Purchase Order (PO) with all the valid purchase agreements available in the s50021 Purchase Agreement screen.

1. Navigate to the s50017 Buyers Queue screen.

2. In the Current Buyer control block, perform one of the following:

   • From the Authorised Buyer dropdown, select the ID of the required buyer.

   • From the Buyers Group dropdown, select the ID of the required buyers group.

   Note: To display all the TMRs related to the selected buyer or the buyers group, select the Only Related checkbox.

3. To refresh the screen, select the F5 key.

4. Perform one of the following as required:

   • Select the Material Status tab, in the Material Status grid, select a row.

   • Select the TMR tab, in the TMR grid, select a row.

   • Select the Not Ready PO tab, in the Not Ready PO grid, select a row.

5. On the s50017 menu, in the View Details group, select Purchase Agreement Suggestions.

   The d0241 Purchase Agreement Suggestions dialog appears. View the related purchase agreements to determine suitable delivery options and suppliers.