The terms of the supplier agreement are met by both the acquirer and the supplier.


AM.SP 1.1 Execute the Supplier Agreement
Perform activities with the supplier as specified in the supplier agreement.
AM.SP 1.2 Monitor Selected Supplier Processes
Select, monitor, and analyze supplier processes.
AM.SP 1.3 Accept the Acquired Product
Ensure that the supplier agreement is satisfied before accepting the acquired product.
AM.SP 1.4 Manage Supplier Invoices
Manage invoices submitted by the supplier.