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Contract Aggrement

Former Member
0 Kudos

Hi

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.

Anjali

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

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

Former Member
0 Kudos

Hi

I created Contract agg and released it...but the time of doing (standard) po MI21N showing below message....

"Not possible to process a contract using this function"

Pls let me the solution..

Anjali

0 Kudos

What's the message no?.

Former Member
0 Kudos

Hi

message no.ME617

Anjali

Former Member
0 Kudos

Hi anjali,

don't double click on Contract number in document overview screen,either u can select agreement number click on adpot or drag this is in shoping cart(Basket)

Regards

Venkat

former_member192897
Active Contributor
0 Kudos

It Seems you are Looking New to MM. Please go thru the Below Link which will give clear Idea on Creating Release Orders thru Contracts

http://web.mit.edu/sapr3/windocs/bporders.htm#487

Former Member
0 Kudos

Hi

Thanks all....Done the MIRO for the Con. aggr.

Regards

Anjali

Answers (2)

Answers (2)

0 Kudos

Hai,

You can't do the MIGO wrt Contract directly.Do the following process

1.Release the Contract agreement by ME35K, if release strategy applicable.

2.You can create the contract release order directly from the display mode ME33K - Menu - Contract - Follow on functions - Contract release order. or by ME21N create wrt contract agrrement.

3.Release the PO, if it is applicable,

4.DO the GR wrt PO.

5.Do the MIRO wrt PO.

You can do the GR wrt Scheduling agrrement not with quantity or value contract.

former_member192897
Active Contributor
0 Kudos

> Can you pls tell me the process after creating CON.

After Creating the Contract in ME31K You have to Release the Contract Document thru ME35K (If the Contract Doc is Subject to Release)

Then Create a Release Order / Purchase Order thru ME21N for a Say Qty with Respect to contract Document Number. (You can Specify the Contract Document and Number in PO Item tab)

Then Make a Goods Receipt for Release / Purchase Order thru MIGO

Now Make Invoice Verification thru MIRO

Former Member
0 Kudos

With respect to contract please create PO and then try for GRN

Sachin