Frame work Order

[Former Member]

Hi,

Can any body guide me in which scenario we can you Frame work order funda?

Can i use coded material in Frame work order?

Regards,

Zubs.

[former_member335885 · Accepted solution]

HI,

Framework order is used in Invoicing Plans which are used for Periodic and Partial settlement.

Go to SPRO - MM - Purchasing - PO - invoing plans.

This concept is used for settling rents and percentage wise payment.

http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

Check Invoicing plans in Purchase order.

You use this in blanket purchase orders also

http://www.sap123.com/showthread.php?t=41

Thanks & Regards,

Kiran

[pankaj_singh9]

Hi,

Refer following link for detailed transactions of Framework order;

[Frame work Order|http://www.sap123.com/showthread.php?t=41]

[Former Member]

Hi

You can use blanket purchase orders to procure consumable materials or services for which it is not worth creating a separate purchase order for each procurement transaction.

Blanket purchase orders are usually valid for a longer period of time. You can directly post the invoices for the materials and services procured for this blanket purchase order.

In Purchasing, you can create blanket purchase orders. Each blanket purchase order has a validity period, during which invoices for this purchase order can be posted. It also has a value that the total invoiced quantity must not exceed.

In Customizing, you can set tolerance limits for the limit and the validity period. If the invoice exceeds the upper tolerance limit for the value, the R/3 System blocks the invoice due to price variance. If the invoice exceeds the upper tolerance limit for the validity period, the R/3 System blocks the invoice due to schedule variance.

When you enter an invoice for a blanket purchase order, you can enter as many account assignments, as you require, along with the relevant amounts.

regards,

senthil

[Former Member]

Frame work order you use whene ever there is a work order. For eg one department has done some serivce. I mean carpentary work and vendor will be paid through FO order. Here Account assignmnet K is must. So you have to give G/L account and cost center. In this no GR will be there and directly invoicing will be done. Generally Work flow will be there for approving invoice.When ever you create Invoice, it will go to costy center manager for approval and upon approval from cost center manager, vendor will be paid.

You can also procure indirect material/ capital goods through FO. In that case you will not be giving material number instead you give material text. But here you do GR and then invoice.

FO can also be used for creating POs from project system. In that case instead of cost center and G/L account you will b providing with Netrwork nmber.

Please let me kno your questions.

Ganesh

[former_member660849]

Hi,

In case you want purchase office materials for certain period you can use Frame Work Obviously you can't do PO with material.

BR

govindaraj.d

Edited by: govindaraj duraisamy on Sep 9, 2008 6:12 PM