You can run customer installed procedures (CIPs) to apply any company-specific data verification or update to the selected agreement.
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Click the Agreements task on the dashboard.
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Select an agreement.
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Click the Execute CIP button.
The m_pck_po_custom.check_po_number CIP is executed first, and then m_pck_po_custom.exec_general_cip.
The Execute CIP button is only enabled if
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the supplement is the highest supplement of the agreement,
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Ready for Approval is not set,
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the approval sequence is not started,
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the supplement is not approved,
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the ERP Managed check box is selected and you have the PROCESS ERP AGREEMENTS/REQS privilege.
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