If supplier integration (via Jovix) is enabled (project default ZI_JX_SWCH is set to Yes and ZI_JX_INT is set to A) and you have the ALLOW SUPPLIER INTEGRATION privilege, you can revert back the ownership of an agreement from the associated supplier.
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Click the Agreements task on the dashboard.
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Select an agreement with ownership transferred to Jovix.
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Click Recall From Supplier.
The button is only enabled if
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project default ZP_CONSCLS is set to N, or ZP_CONSCLS is set to Y and the Close Date is not set
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the agreement is not controlled by an ERP system, or you have the PROCESS ERP AGREEMENTS/REQS privilege
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the ownership of the agreement is currently with Jovix
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