Step-2 Enter the contract`s end date in the head data screen. Contracts are reciprocal agreements between the customer and the customer, taking as a date in a processing contract – contract with the lender for a certain period of validity, details of the equipment, total quantity or the total value of the material obtained from? suppliers. The final price with the seller and other applicable conditions are maintained in the contract. In the structure on the left, you will find details about the contract and the delivery plan. The appointments are very pleasant when the customer sends EDI data (830s – forecast or 862s – GEE). Apart from that, they can really cause problems of daily maintenance, lack of requirements, corrections Cum Qty, treatment of the year, etc. It can be used to facilitate the operation for planning and guarantees the fixed price agreement for the customer. In short, it is an agreement on the distribution of quantities and dates. The contract has no pre-defined delivery dates. First, you have to create a contract and, in relation to that, you have to create many orders (i.e. sharing orders) based on that, whenever you have to create delivery until the contract expires. planning agreements are developed in reference to a centrally agreed contract, using materials purchased within a specified time frame on pre-defined dates.
2. Cumulative quantities are tracked and influence how the schedule agreement transfers both forecast and shipping requirements. Contracts and ASS have many similar characteristics. The decision to use is less important than when a framework agreement will be used compared to ordinary POs. A contract offers the advantage of familiarity and ease of use, as the screens of the output control are no different from a regular PO. However, the SA has the strong advantage of integrating into the provision, which removes the administrative burden on the management of an intermediate contract requirement document (e.g.B. If the equipment is needed, order or contract to resign? are established with the reference or against the contract number. The receipt of the goods and the receipt of invoices are reserved with the order reference.