If any agreements have been created based on the current quote summary, these agreements are displayed on the Agreements tab
The number/name of the agreement is displayed in the Agreement Number field with its supplement in the Suppl field and its type in the Type field. The Origin field shows the origin, which is a code for requisitions and agreements that represents whose office is responsible for that information.
You can double-click in the Agreement Number field to open the P.50.07 Maintain Agreements (project default ZP_SUM_CO is set to N) or the P.50.16 Maintain Orders screen (ZP_SUM_CO is set to Y).