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: as a general rule, the objective of the framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. Logistics -> materialwirtschaft -> purchases -> framework agreement -> contract -> Step 4 - indicate the delivery schedule and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A framework purchase contract consists of the following elements: A framework agreement can be of the following two types: material number with target amount, net price, currency and materials group. Click Save.

a new planning contract is established. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the "Call Agreements". Note: If you create the ME31K value contract with the W item category, it does not ask for the configuration category or hardware number. the same functionality I expect, even with the requirement for framework agreements. 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. Agreements are now at the origin of a long-term structured procurement process. But what about individual buying on the concrete basis of an agreement? We are also talking about call-offs. These are specific specific markets, in reference to the framework agreement. How you can determine these searches by analyzing the data, the tables in which they are recorded, and whether the information about goods and invoices is relevant or relevant in this context - this is something for the next post in the series. In value contracts, the quantity of items is often secondary, since the total value of the contract counts.

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: as a general rule, the objective of the framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. Logistics -> materialwirtschaft -> purchases -> framework agreement -> contract -> Step 4 - indicate the delivery schedule and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A framework purchase contract consists of the following elements: A framework agreement can be of the following two types: material number with target amount, net price, currency and materials group. Click Save.

a new planning contract is established. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the "Call Agreements". Note: If you create the ME31K value contract with the W item category, it does not ask for the configuration category or hardware number. the same functionality I expect, even with the requirement for framework agreements. 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. Agreements are now at the origin of a long-term structured procurement process. But what about individual buying on the concrete basis of an agreement? We are also talking about call-offs. These are specific specific markets, in reference to the framework agreement. How you can determine these searches by analyzing the data, the tables in which they are recorded, and whether the information about goods and invoices is relevant or relevant in this context - this is something for the next post in the series. In value contracts, the quantity of items is often secondary, since the total value of the contract counts.

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: as a general rule, the objective of the framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. Logistics -> materialwirtschaft -> purchases -> framework agreement -> contract -> Step 4 - indicate the delivery schedule and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A framework purchase contract consists of the following elements: A framework agreement can be of the following two types: material number with target amount, net price, currency and materials group. Click Save.

a new planning contract is established. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the "Call Agreements". Note: If you create the ME31K value contract with the W item category, it does not ask for the configuration category or hardware number. the same functionality I expect, even with the requirement for framework agreements. 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. Agreements are now at the origin of a long-term structured procurement process. But what about individual buying on the concrete basis of an agreement? We are also talking about call-offs. These are specific specific markets, in reference to the framework agreement. How you can determine these searches by analyzing the data, the tables in which they are recorded, and whether the information about goods and invoices is relevant or relevant in this context - this is something for the next post in the series. In value contracts, the quantity of items is often secondary, since the total value of the contract counts.

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: as a general rule, the objective of the framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. Logistics -> materialwirtschaft -> purchases -> framework agreement -> contract -> Step 4 - indicate the delivery schedule and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A framework purchase contract consists of the following elements: A framework agreement can be of the following two types: material number with target amount, net price, currency and materials group. Click Save.

a new planning contract is established. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the "Call Agreements". Note: If you create the ME31K value contract with the W item category, it does not ask for the configuration category or hardware number. the same functionality I expect, even with the requirement for framework agreements. 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. Agreements are now at the origin of a long-term structured procurement process. But what about individual buying on the concrete basis of an agreement? We are also talking about call-offs. These are specific specific markets, in reference to the framework agreement. How you can determine these searches by analyzing the data, the tables in which they are recorded, and whether the information about goods and invoices is relevant or relevant in this context - this is something for the next post in the series. In value contracts, the quantity of items is often secondary, since the total value of the contract counts.