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Quantity contract

Former Member
0 Kudos

Hi All,

Where and how can we create quantity contract?

Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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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.

Former Member
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Hi All,

How to create quality contract in customizing?

Regards,

Former Member
0 Kudos

Hi

We use T-code

VA41

to create contracts,
doc type for quantity contract is-CQ
In the initial screen, choose Logistics ® Sales and distribution ® Sales.
Choose Contract -->Create.

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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