The delivery plan is nothing more than a long-term sales contract in which you can set delivery times whenever predefined needs or intervals change. We can categorize the delivery plan by hour or day or week or month. The contract is a long-term sales contract with a supplier for the selection of materials. These apply for a specified period and cover a pre-defined total purchase amount or a pre-defined total purchase value. You can`t plan the lines here. Let`s start with examples of different types of framework agreements. I`ll look here: Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the most important points to be respected in a framework agreement are: A supply contract 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 specified period. A delivery plan can be drawn up in two ways: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is twofold: then, how can we recognize the difference between SAP® whether it is a normal command 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. Step 4 – Indicate delivery date and target quantity. Click Save.
The planning lines are now maintained for the delivery plan. In this blog, I would like to give you an overview of the framework agreements in SAP® in the purchase module. In addition to the design of the concept itself, I give you an overview of its assignment from the point of view of data analysis, that is, SAP® tables and field levels. A framework agreement may be of the following two types: delivery plans are in turn based more on quantities and, beyond that, on concrete quantities of delivery on certain delivery dates (we are talking about schedule lines). 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. 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. The framework agreement is nothing more than a long-term purchase agreement with the seller, which contains certain conditions relating to the raw material delivered by the seller. Framework agreement valid for up to a specified period with a pre-defined quantity or a pre-defined value. In the SAP system® itself. B you can access the call documentation in the ME33K transaction using the histogram icon and get information about what has already been published.
The above voucher categories are assigned as attributes to each purchase proof in the EKKO head data table (field: EKKO_BSTYP). This means that the document category allows us to distinguish delivery plans from other contracts.