Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. A delivery plan is a long-term framework agreement between the seller 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: the main points to be taken into account in a framework agreement are: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: a structure contract can be of the following two types: Step 2 – Indicate the number of the delivery plan.
A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined 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 – Stage 2 – Give 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 terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. MI38 – Amount of input: number and differences MI39 – Batch entry: document and number of assignments ME56 Purchase source Req. ME59N Automatic Generation of POs . ME3B OA by requirement ME3C OAgreements by group of materials .
Quantity Contract – This type of contract indicates the total value of the equipment provided by the supplier. MI34 – Lotch Input: Give count MI35 – Lotch Input: Post Zero Stock Bal Path 3Logistics → Materials Management → Purchase → Structure Agreement → list indicates → by hardware. MEKJ Terms of Billing Part MEKK Conditions for The Sub-Range Me88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding . . MB90 – Exit processing for Mat. Mb22 Documents – Change booking See possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Information Systems → General Selection of Reports → Materials Management → Purchase → Purchase Agreements → CT02 Material Encoding Agreements – Amendment ME48 Offer Display. ME45 Release RFQ ME4B RFQs by request tracking number Orders by group of me2J Project Route Orders 19 Logistics → Information Systems → Purchases→ Purchase → Relocation Parts purchase agreements → by equipment.
. Path 6Logistic → management of materials → purchase → basic data → subsequent billing → → → environment credit rebate agreements → → condition/agreement → discount agreements → sales contract → list → by equipment.