Rate Contract

[Former Member]

Hi,

We want to setup a "Rate" contract for certain items. We don't want to mention either qty or Value in the contract. Just the rate of an item.and with reference to the contract document sales order should get booked

Is it possible?

Regards,

Tanveer

[Former Member]

Hi JP

Copying control is already maintained as u said

[jpfriends079]

So what problem you are facing.

Regards

JP

[Former Member]

But in WK1 we need to maintain the value. In my case value also not fixed, it should be like open rate contract for multiple items.

[jpfriends079]

Try with copying control suggested by me earlier post and share your feed back.

Make sure you determine Item Cat TAN in both contract & sales order.

Regards

JP

[Former Member]

JP

we dont want to put quantity of material , we only want to maintain rate for more than one item.

Regards

Tanveer

[jpfriends079]

Then Contract Type WK1-Value Contract- Gen. would suit your requirement.

Regards

JP

[Former Member]

Jignesh

We need a document where we can put details of customers open rate contract. like rate , material, Payment terms

JP

Please let me know to which documents copying control to maintain

Regards,

Tanveer

[jpfriends079]

Refer VTAA for

Target:	OR	Standard Order
Source:	CH	Contract Handling

Regards

JP

[jignesh_mehta3]

Hello,

If the Rate you want to fix is not linked to Value or Quantity, then why do you need Contract.

To fix such Rate, just maintain Condition Records for relevant Materials / Customer with validity periods. System will automatically propose these Rates in Sales doucments, which cannot be changed.

Subsequently when Rates change, you just to change / create new Condition Records.

Hope this helps,

Thanks,

Jignesh Mehta

[jpfriends079]

In copying control VTAA, check/maintain

Header

DataT	051	General header data
Copying requirements	002	Header-diff.customer
DataT	101	Header business data
DataT	001	Partner header

Item, say TAN

Copying requirements	303
DataT	151	General item data
DataT	102	Bus.data/item compl.
Pricing type	A
DataT	002	Partner item

And do make sure in Item Cat TAN. Completion Rule should be blank.

Try and share your feedback.

Regards

JP