Description
This course provides you with a detailed description of all steps for the Procurement Contract scenario. The target group is the end users. Contract agreements are long-term agreements with the supplier over the supply of materials or the contribution of services to determined conditions within a certain period. The basic agreements are differentiated as follows: · Quantity contracts: An agreement that a customer will order a certain quantity of a product during a specified period. · Value contracts: A contract (form of long-term purchasing arrangement) in which the purchase of goods or services up to a total value is agreed. · Delivery schedules: Agreement based on delivery time and conditions for supplier materials. A basic agreement between the purchase organization and a supplier is concluded in the form of a quantity contract. In this contract, the material (or material group) and the quantity are defined. A quantity contract is an agreement between a purchasing organization and a supplier/vendor to purchase a certain quantity of a product in an indicated period. The purchasing organization fulfills a contract, by placing purchase orders against it. These orders are called know as release orders (or call-offs). The supplier/vendor fulfills the contract, by supplying the released quantity. When you create a call-off, you refer to the relevant contract. The system automatically updates the released quantities in the contract.

Module
MM

Utilisateurs
SAP MM users.

Pré-requis
None

Durée du cours
5 hours estimated study time. 1 year unlimited access

Version de SAP
SAP ERP 6.0®

Langue
Cours en Anglais

Références
MM2