4) Creat Po de, click on document preview, click on contract, select document n°, copy the doc.no tp po. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates within a time frame. A delivery plan can be established in two ways: creating an order directly from ME21N by referring to an appropriate document is the fastest and easiest way to do it. If you want to skip the ME58 or any other unnecessary step, you can place an order directly with ME21N. This is mainly used by MM users, and the process is described below – you cannot create a hardware wireless contract for sending item type. ME21/ME21N – Create an order in relation to the contract A framework contract can be of the following two types – And you can also create PRs with a contract with MRP, maintain this Source List (ME01), here proof number of the contract. for the source line and also maintain the MRP plates as “1” or “2” and according to MRP Run (MD02), Check PRs, they do not have a contract in the Reference Source tab. You create OPs via ME21N and indicate the contract reference number in THE ORDER in the Position Overview field The contract position.
The main points to take into account in a framework contract are the following In our case, if we want to create an order for an order request, we can use the transactional code ME58. − You can create an order by referring to contract me21 ME21n – provide hardware code, contract number and item number in PO and press enter. The necessary details are consulted in the framework agreement. Silence to type. Step 2 – Indicate the number of the delivery plan. Orders can be made in connection with an order request, a call for tenders, an offer, another order, a contract, a customer order, etc. To return an order to a previous document, you can use the corresponding function. You can create an order that links to a previous document, to 2 ways to manually assign the contract from the order requirement: The framework agreement is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: contract The contract is a draft contract and does not contain delivery dates for the equipment. The contract consists of two types: the terms of a framework contract are valid for a certain period of time and cover a certain quantity or predefined value.
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