on 07-03-2007 12:36 PM
Hi sap gurus I have an issue actually we r implementing sap in engineering company
My issue is my client has an agreement with the customer to supply carbon steel, alloy steel per kg 100rs from date 3.07.2007 to 02.07.2008
How to map this one .in contracts.
Plz give detailed information
hi,
you can use value contract to map this scenario.
value contract: when a customer wants worth of certain material during certain period value contract can be entered.value contract follows different document pricing procedure
Assortment module: it is a tool where we can maintain the materials that are going to be participated in the value contract from which value contract items can be copied into value contract document.it works as a order entry tool
steps are as follows:
go to transaction code V0V8 of WK1 AND maintain the following
Doc CAtegory=G
Screen Sequence Group=WK
Transaction Group=4
Doc Pricing Procedure=Y
go to transaction code VOV7 of WKN
Completion rule=E
Pricing=X
uncheck Schedule lines allowed
check order qty=1
value contract material
contract release control =A
go to transaction code OVKK and assign standard pricing procedure WK0001,condition type WK00 with document pricing procedure as Y
go to transaction code V/06 and choose WK00
Acess sequence-nil
condition class =b
calculation type=b
plus/minus=blank
manual entries=c
check header condition
check item condition
Process flow:
WSV2VA41VA01VL01NVF01
Create Assortment module(WSV2):
Path::Logisticssales and distributionmasterdataproductsvalue contract--assortment module --wsv2 create
click on items
specify description
list all the materials that are going to be participated in the value contract with the validity period.save it and note down the assortment module number
go to transaction code VA41
specify document type WK1
specify the description
specify the validity periods and specify the Assortment module number with target value in the line item and save the document
go to va01 and release the value contract
specify the open quantity
select the line item
click on the expand assortment module option
specify the order qty.press enter and go back,again select the line item and click on copy .
system will copy the 2 line items and process the sales document
then do delivery and billing
reward points if the answer is helpful
REgards,
Murali
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Hello
You can have a contract based on 'quantity','value' ,'material related' etc.
whatever your requirement is find that out first & most probably you'll have to go for an assortment module[alloy stell,carbon steel etc.]
1)t-code wsv2 ,create your contract with the assortment and with the required validity dates.
2)t-code va41,create the contract[value/material/quantity ...upto you]
3) Release this order[ va01>create with reference>contract number]
each time you shall release, you shall see the changes in va42. Both standard order and say(value)contract will have status 'open', till either the value[* controlled by the item category & it's completion rule]/contract release control fields] or dates are surpassed.
Just a side information:- instead of going for a release order,one can also Bill the contract directly, with help of a billing plan.
Hope this helps.
Regards
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