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: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Can you give me the name of the table that stores the data of the agreement that was established with tcode ME31n A framework agreement may be of the following two types: A framework agreement is a long-term purchase agreement with a seller that contains terms and conditions regarding the material to be provided by the Seller. 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. ME2C SAP tcode for – Orders by hardware group The terms of a framework agreement are valid for up to a certain period of time and cover a certain preset quantity or value. 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.

The main points to be taken into account in a framework agreement are the following contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: ME3B SAP tcode for – Outl. Provisions of Requirement Step 2 – Include the delivery plan number. A delivery plan 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 period of time. A delivery plan can be drawn up in two ways: Step 2 – Include the supplier`s name, type of contract, purchase organization, buying group and factory with the date of agreement. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement are two types: Step-3 Give hardware /Target quantity / Net price / Plant in the Screen Preview article. Path 19 Logistics → Information systems → purchase → purchase → outline of purchase contracts → by group of materials. Here we would like to draw your attention to the ME3C transaction code in SAP.

As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME3C is a transaction code used for group structure agreements in SAP. Quantity Contract – This type of contract indicates the total value of the equipment provided by the supplier. . Dunning This is the process of correspondence with the customer/seller on unpaid invoices (in… . . . thanx narendran….

I don`t understand your answer. That`s why the confusion… u were right…. 10 Points Path 2Logistics → Materials Management → Purchase → Order → Reporting → Purchasing Information System → Environment → Document Information → Structure Serden Purchase Agreement → By Material Group See possible menu paths to access the same report without entering the transactional code. Path 1 Information systems → general selection → of materials management reports → → sales framework contracts → 6Logistics group framework contracts → materials management → purchases → the basic data → subsequent billing → the → environment credit delivery contracts → condition/agreement → discount agreements → purchase contract → list → by group of materials . Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb.