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PO225 - Vendor Agreement Listing
Run Vendor Agreement Listing (PO225) to print a list of standing orders
(standing price agreements) created on PO25.1 (Vendor Agreement). This report
also lists all the parameters defined for the price agreements.
You can run the listing for a specific price agreement(s), a specific
vendor and/or a specific buyer group or buyer, and/or a specific agreement
type (contract, catalog, blanket, standing, or service).
Updated Files
BUYER -
CKPOINT -
Referenced Files
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
ITEMMAST -
MXCATDEF -
MXOBJCAT -
POAOCDTL -
POAOCMAST -
POCOMPANY -
POFRTTERM -
POMXVAL -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TXCODEMAST -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
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