Purpose
This section explains how to issue the approved agreement to the supplier/subcontractor.
Exercise
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Open the P.50.01 Agreements screen from the Smart Materials > MSCM > P.50 Agreements (Orders/Subcontracts) menu branch.
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Click the Run Query button to display the available agreements.
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Select the TRAINPROJ-PO-15 agreement and double-click in the Agreement Number field. The P.50.07 Maintain Agreements screen opens.
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On the Agreement tab, click the Issue button.
The Issue button is only enabled if the agreement is approved.
The current date appears in the Issued field.
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Close the screen by selecting File > Close All or Close from the main menu.