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: you can clearly display the category (K or L) and the corresponding occupant (LP, WK, MK). Our system includes 154 agreements. Data model – commands and framework agreements I hope you enjoyed starting the topic of framework agreements, and that we will soon meet here for the second part, “Outline Agreements – Call-off Documentation “. The frame purchase contract is often called frame or umbrella order. This is essentially a long-term agreement between the purchasing service and the supplier for equipment or services for a defined period of time. The purchasing service negotiates with the creditor a number of conditions that are set for the duration of the contract. 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. A framework purchase contract consists of the following elements: Delivery plans are in turn more based on quantities and, beyond that, on concrete quantities of delivery on certain delivery dates (we speak of timing). 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. By clicking on the hat icon (which recalls the head data -?) you get to where the target value of the contract is visible (in this case, of course, the sum of the two elements).

I will now take a closer look at the target values for articles and heads in framework agreements. Let`s start with examples of different types of framework agreements. I`ll look at myself here: A delivery contract 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 specified period. A delivery plan can be drawn up in two ways: in SAP-MM purchases, these agreements are subdivided into “contracts” and “delivery plans.” Supplier selection is an important process in the procurement cycle.