Add fabricates to a PA

Add predefined fabricates from the catalogue to a Purchase Agreement (PA).

1. Navigate to the s50021 Purchase Agreement screen.

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

3. In the Purchase Agreement grid, select a row.

4. On the s50021 menu, in the Add Positions group, from the From Catalogue dropdown, select Fabricates.

   The d0122 Fabricate Item Selection dialog appears.

5. To refresh the dialog, select the F5 key.

6. In the Fabricates grid, select one or more materials, and then select the Enter key.

   The selected materials appear in the SelectedFabricate grid.

7. In the SelectedFabricate grid, in the Quantity field, enter the required quantity for each material.

8. Select Insert.

   The materials appear in the Purchase Agreement Positions grid.

9. In the Purchase Agreement Positions grid, select a row, select the General tab, and then perform the following:

   • In the Maximum Order Size - Qty field, enter the maximum quantity of the material that you can include per delivery.

   • In the Price field, enter the agreed price value for each unit of the material.

     Note: Repeat step 9 for each row.

10. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50021 Field descriptions.

11. On the Home menu, in the Record group, select Save.

    The fabricates are added to the PA.