s50021 Purchase Agreement

Create and maintain a list of Purchase Agreements (PAs).

A PA results from negotiations with a supplier on the pricing, delivery terms, and payment terms for materials or services. When you create a Purchase Order (PO) in the s50018 Purchase Order screen, you can reference an existing PA to apply the predefined terms and conditions. The values from the referenced PA are automatically used as default values for the PO.

• Create and update a PA

• PA workflow activities

• Additional PA activities

• s50021 Field descriptions