on 07-24-2007 1:20 PM
Hi All,
Can u give me detailed steps about contracts
Regards
Hema
User Manual sent.
Regards,
Rajesh Banka
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<b>Hi Hemavathy,</b>
Details about contracts:
Lets take standard CQ contract type:
First maintain customer - material info record in VD51 T-code
Secondly maintain pricing for customer / material or only material combination in VK31 / VK11 T-code
Then use VA41 T-code to create a contract
VA42 to change contract
VA43 to display / view contract
In VA41, enter the document type CQ, followed by the sales area details,
Enter Sold to party.
Enter PO number
Enter PO Date
Enter Validitiy from Date
Enter Validity to Date
Enter Material
Enter Quantity say 999,999,999 or any other higher quantity as it is referred again and agaain
Hit Enter.
Save.
Hope this will help you out !
Regards,
Syed Nasir
<b></b>
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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.
Contract types are configured through Tcode VOV8 (Sales document types maintaince).
Once you configure the document type,assign this contract type to your desired sales area in Assignment of document types to sales area.
Maintain the proper copy control for furthur processing.
Hope this will help U.
Reward Pts if it will help .
Thx & Regards,
Pankaj
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