Viewing supplier PBH agreement

This page allows you to view the supplier PBH agreement details.

Select the “View Supplier PBH Agreements” link in the “View Supplier Details” page.

The “View PBH Agreement” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed, in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Supplier Information” group box:

Supplier #	The code identifying the supplier. .
Supplier Name	The name of the supplier corresponding to the supplier code.
Supplier Type	The type of the supplier, which could be “Normal” or “Miscellaneous”.
Supplier Category	The category to which the supplier belongs.

The system displays the following in the “Supplier Class” group box:

Manufacturer	The system displays “Yes” or “No” to indicate whether the supplier is the manufacturer of the supplied items.
Distributor	The system displays “Yes” or “No” to indicate whether the supplier is the distributor of the supplied items.
Repair Agency	The system displays “Yes” or “No” to indicate whether the supplier is the repair agency of the supplied items.
Service Provider	The system displays “Yes” or “No” to indicate whether the supplier is a Service Provider.
Operator	The system displays “Yes” or “No” to indicate whether the supplier is the operator of the supplied items.
PBH	The system displays “Yes” or ”No” to indicate whether the supplier is a PBH supplier.
Others	The system displays “Yes” or “No” to indicate whether the supplier of the items belongs to another class.

The system displays the following fields in the “PBH Agreement Details” multiline:

Agreement #	The number identifying the PBH agreement mapped to the supplier.
Agreement Date	The date on which the agreement was signed.
Effective From	The start date in the specified date format, from which the agreement is valid.
Effective To	The end date in the specified date format, until which the agreement is valid.
PBH On	The name of the component associated with the PBH agreement.

Contract Deductible

The value below which an item will not be covered under PBH.

Currency	The code identifying the currency, in which the supplier transacts.
Revision #	The number identifying the revised PBH agreement mapped to the supplier.
Revision Date	The date on which the PBH agreement was revised.

To proceed, carry out the following

Select the "View Supplier PBH Mapping" link at the bottom of the page.