on 01-19-2010 6:24 AM
HI,
Please give me the configuration process of Value contract.
Thanks,
Miku.
Hi,
IMG >>> Sales & Distrib >>> Sales >>> Sales documents >>> Contracts >>> Value contract
1. Maintain value contract type and contract release type
Standard: WK1 for general value contracts
WK2 for material-related value contracts
WA release order to value contract
2. Define item categories for value contract and contract release
Standard: WKN value contract-item
WKC value contract-item, configurable
WAN release item value contract
3. Define item category groups for value contracts
Standard: item category group VCIT
4. Assign item category to value contract type and contract release type
5. Maintain condition types
Standard: condition type WK00 for target value in value contract
6. Maintain pricing procedure
Standard: value contract procedure WK001
7. Define document pricing procedure for determining the pricing procedure
8. Specify pricing procedure determination
9. Determine copy control
10. Assign schedule line categories to item categories for the contract release
Standard: schedule line category CP
Note: You carry out this assignment under Sales --> Schedule lines.
11. Determine copy control for value contract and billing document
Note: You change the settings for this under Billing --> Billing documents.
12. Determine copy control for contract release and delivery
Note: The settings for this are under Shipping.
13. Assign partner determination procedure to sales document type
Standard: partner procedure is assigned to sales document type TA.
Note: The settings for this are under Basic functions --> Partner determination.
14. Determine number range for the value contract product proposal module.
Also go through below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fd53545a11d1a7020000e829fd11/frameset.htm
Kapil
Edited by: Kapildev Farakte on Jan 19, 2010 12:28 PM
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