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Contract Aggrement


I have created contract aggrement for quantity..and directly doing the GR...but its not happening...Can you pls tell me the process after creating CON. aggre till INVOICE posting.


Former Member
Former Member replied


You have to create Purchase Orders w.r.t. Contracts and then do GR for Po and then LIV.

Process is as following;

1. ME31K - Create Contract

2. ME21N - PO w.r.t. Contract

3. MIGO - GR w.r.t. PO

4. MIRO - LIV w.r.t. PO

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