on 05-22-2007 11:17 AM
Hi All,
Where and how can we create quantity contract?
Regards
Dear Neelam,
in Customizing of sales order types (transaction VOV8) you can use the standard Customizing of the standard quantity contract KM (or CQ) as an example. SD document category must be 'G'.
The item category (transaction VOV7) can be customized like standard item category KMN. Use it as example.
I hope, this info helps.
Kind regards,
Akmal Vakhidov
Development Support SAP, Walldorf/Germany
P.S.: I guess, you mean in your second question the "quantity" contract and not the quality contract.
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Hi All,
How to create quality contract in customizing?
Regards,
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Hi
We use T-code
VA41
to create contracts,In the Contract type field, choose Quantity contract, and enter the required organizational data.
The values for sales organization, for distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
Choose Enter.
Enter the following data:
Customer number of the sold-to party in the Sold-to party field.
Customer purchase order number for this document
Validity period in the Valid from and Valid to fields
Material numbers
Target quantities for the materials
The target quantity is the projected total quantity for the material in the contract.
Choose Enter.
If you want to enter further data for the header or items, select the corresponding menu entry. If you wish to change data for an item, select the item before you choose the menu entry.
Enter all the necessary data.
Save your document.
Then create a release order for a quantity contract.
http://help.sap.com/bestpractices/BBLibrary/Documentation/J50_BPP_EN_UK.doc
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Hi ,
Quantity contract is used when the demand of that particular product or material is very high than the avvailable supply then QC is used .
1.T-code is VA41 ,document type is KM and item category is KMN.
2 .WRT this create a sales order and do the picking ,PGI and billing.
Rewards if it usefull
Rgds
Siva Yepuri
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Dear Neelam,
to create the quantity contract you can use the transaction VA41 (to change VA42, to display VA43). The sales document category is in the standard CQ (Quantity contract) or KM.
The further steps are similar to other sales document types.You can do them by navigating in VA41.
I hope, this info helps.
Kind regards,
Akmal Vakhidov
Development Support SAP, Walldorf/Germany
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