The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. To return to standard commands, you can use z.B the ME23N transaction. T-code ME33K shows you contracts, and ME33L is correct for delivery plans. You can see that the category of Mnemonics K and L vouchers also appears in part in bookings. As a general rule, the objective of framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item.
A framework purchase contract consists of the following elements: Delivery plans are in turn more based on quantities and, beyond that, on concrete quantities of delivery on certain delivery dates (we speak of timing). Quite simply, these are more restrictive quantitative contracts – but in the analysis of the data in SAP® they appear separately with their own category of supporting documents in relation to volume or value contracts. But later. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the “Call Agreements”. Needs planning can be put in place so that the contractual position is automatically assigned to an order item as a source of supply. However, this requirement must be converted after the fact into an order (order of breach of contract). In the case of the delivery plan, it is possible to generate planning stations directly from the planning process, which reduces the processing time of the purchase service. 5 ways to create contracts can be created in one of the following ways: Manual: Enter all contract data manually. Use the SEO technique: Create a contract by referring to a contract. Order Requirements b. Offers Requirements c. Other contracts Characteristics of the contract: contracts are framework agreements.
They do not specify the delivery dates of each item. To inform creditors of how much you need for what date, enter orders to unlock a contract. A certification order is an order that refers to a contract. If the equipment and the creditor are subject to purchase information with conditions, the system automatically proposes the net price in accordance with these conditions when creating the contract position. The validity of the contract is defined in the head of the contract as the validity of each item in a quantity contract, you define the target quantity and the conditions of order. Item categories Category M – The material is unknown W – Value and quantity are unknown D – Supply of an external service K – Consignment material is involved L – Subcontracting material is involved Article category M is recommended for similar materials with the same price, but different material numbers. For example, the contract for copying paper. P a g e 5 Step 2 – Include the delivery plan number. A framework agreement can be a contract or a delivery plan. A configuration agreement can be of the following two types: 8 types of delivery plans You can create delivery plans as follows: Manually: Manually enter all the information in the delivery plan using the SEO technique: Create a delivery plan by following Requirements,-RFQs/Devis Create other delivery plans.