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quantity contract

Former Member
0 Kudos

hi

friends can any one guid me how to configure the quantity contract

thanks

nitchel

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

To create a quantity agreement, proceed as follows:

1. In the initial screen, choose Logistics - Sales and distribution - Sales.

2. Choose Contract -Create.

3. 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.

4. Choose Enter.

5. 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.

6. 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.

7. Enter all the necessary data.

8. Save your document.

If you have value contracts or several contracts then you can create amaster contract and link all the contracts to the master contract.

regards

Jude

Former Member
0 Kudos

Hi

Quantity Contracts

An agreement that a customer will order a specific quantity of releasable products during a specified period.

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

reward points if help ful

Thanks and Regards,

Rahul