Supplier selection is an important process in the procurement cycle. Suppliers can be selected through the offer process. After pre-selecting a supplier, an organization enters into an agreement with that particular supplier to deliver certain items under certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework contract is therefore a long-term sales contract with a supplier. − Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: Step 2 – Indicate the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory as well as the date of the agreement. A framework contract can consist of the following two types – Contract The contract is a draft contract and does not contain delivery dates for the equipment. Volume contract – For this type of contract, the total value is indicated in relation to the total quantity of materials to be delivered by the supplier. Step-2 Enter the contract end date in the image head data. .
Check the EKKO and EKPO table. The category of purchase receipts will be different. Step-5 Recover the previous overview of the screen and click the Save button. A message like this – SAP is an enterprise-wide business software package that has been designed to integrate every area of a company. Overview of SAP PP (Production Planning) courses is an SAP module specifically designed for integration. . If you have an answer to this question, use the form of your answer at the bottom of the page instead. Step-3 Enter the material/target quantity/net price/factory in the overall picture of the item. .