on 07-17-2012 5:48 AM
Dear All,
Recently our company has done contract with some X company.
Terms are:-
Quantity not sure. They have mentioned word "OPEN" in quantity column. I have only period. They are going to purchase Y material with Z price for 1 year. Nobody knows how much quantity.
Now my point is .... How to book this order..... whether i have to book sales order (VA01), or contract or scheduling agreement.
Kindly advice the process......
Thank you Mr. PPIO,
Currently In our system, we have only provision for quantity contracts...Now we have created value contracts provision. So i have booked my order as a value contract. Thankx for your valuable suggestion.
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dear,
it depends on busines process details - delivery dates, quantites, invoices (invoices priods) , payment terms.....
you can use a value contract + orders under it
or
simply only orders...
of course, other solutions exist
regards,
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