On the Agreements tab, you can see all agreements that are related to the selected inquiry.
The Agreement Number field shows the number of the agreement created from this inquiry. Double-click in this field to call the P.50.07 Maintain Agreements screen or the P.50.16 Maintain Orders screen (when ZP_SUM_CO is set to Y for purchase orders and their change orders).
The agreement type is displayed in the Type field, the agreement supplement in the Suppl field, and the origin of the agreement in the Origin field.