on 07-05-2007 9:57 AM
Hi I have an issue regarding contracts
Issue here is my client has an agreement with there customer.
To supply material ex: ABC per kg 100rs
Xyz per kg 170rs
Abcd per kg 230rs
No fix qty, and value contract, no schedule line, when (05.07-2007 to 04.07.2008) customer order they supply those material above rates.
We have enter in system material and rate per kg ea like that
Is there any possibility in sap we map like that?
Plz argent
Aditya
PLS GICE POSSIBLE SOULITION
The best way is to maintain Price condition type with Access sequence containing KUNNR/MATNR, maintain the validity period of condition record (05.07-2007 to 04.07.2008). So when a particular customer buys these materials, automatically the value will get pick up.
regards
AK
Reward points if helpful
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hi,
You can maintain in pricing and if you want to restrict the contract for perticular materials only , maintain assortment module
regards
bcrao
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Hi,
I think you can meet this requirement by maintaing Customer material info record.
Reward points if useful
Regards,
Amrish Purohit
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