Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. The main points to be respected under a framework agreement are the following The terms of a framework agreement are valid for a certain period of time and cover a certain pre-defined quantity 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. Let`s start with examples of different types of framework agreements. Here I look: the delivery contract is a long-term sales contract with the Kreditor, in which a creditor is obliged to supply equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts: quantitative contracts, as the name suggests, are usually concluded for specific target quantities. B of specific products or materials, for example, a contract item called “1000 engines.” This means — if a quantity contract contains different positions — that the target quantities (and therefore the monetary values) are differentiated by post.
Second, our contract could include “2000 special valves.” In the quantity contract, the total amount of each item to be ordered for the contractual period is available. After entering the validity period, you must enter the target amount at the item level. In this type of contract, the contract is executed if a target quantity determined by the contract is reached. In the value contract, the total value of all unblocking contracts awarded against contract cannot exceed a certain amount. You must mention the target value in the contract data, in addition to the validity period. You can also enter the quantities of the material. The contract is executed when the overall goal is reached. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: grab material and enter other details such as the work. It is not necessary to enter the quantity, since it is a value contract.
Save the recording. How do you see the difference between SAP® whether it is a normal order or a framework agreement – and, if so, what kind of agreement? Experienced SAP users® among you will of course cite the LaPi Site, which is quite true. Nevertheless, it is worth having a more detailed look. The sharing documentation contains the amount released or the value and target amount relative to the remaining amount or target value relative to the remaining value. As a general rule, the objective of the framework agreements is to set a ceiling or a total volume (i.e.: