- Choose Outline agreement ® Contract ® Create.
- Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
- Press ENTER.
- Enter the contract validity period. Check the other fields on this screen and make any necessary changes (e.g. the terms of payment) and define the header conditions (see Maintaining Conditions)
- Press ENTER.
- On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
- If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
- If necessary, review the details for each item. Select the item(s) to review. Then select Item ® Details.
- Enter the desired conditions.
- Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item ® Texts ® Text overview.
- Save the contract.
The initial screen appears.
In the Agreement type field, specify whether you are creating a quantity or value contract, for example.
The header data screen appears.
The item overview screen appears.
Material without a master record: leave the field for the material number empty and enter the following:
– Short description of the relevant material or service in the Short text field
– Material group to which the material belongs, in the Material group field
– Account assignment category
You can enter u (unknown) or the category of an account assignment.
– the target quantity and the order unit
Result
The contract is created in the R/3 System. In order that the information in the contract can be transmitted to the vendor, the system generates a message for the contract. How to transmit the message to the vendor is described under Outputting Messages.
- Sched. Agmt. Referencing Centrally Agreed Contract...
- Administration of Scheduling Agreements
- Monitoring the Transmission of Delivery Schedules ...
- Displaying Release Docu. for Scheduling Agreement
- Determining the Agreed Cumulative Quantity
- Cumulative Quantities using SAP MM Outline Purchas...
- Messages for Scheduling Agreement Releases
- Example: Creation Profile/Creating SA Releases
- Creation Profile using SAP MM Outline Purchase Agr...
- SA Releases (Forecast or JIT Delivery Schedules) u...
- Materials Planning and Sched. Agreement Release us...
- Generating Scheduling Agreement Releases: Process ...
- Creating Delivery Schedule Lines for SA Item using...
- Defining the Firm, Trade-Off, and Planning Zones u...
- Creating a Scheduling Agreement Manually using SAP...
- Creating a Scheduling Agreement using SAP MM Outli...
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