on 03-17-2008 11:42 AM
Hi All,
I create a PR (non stock item) . How project system can automatically show the outline agreement no (item and vendor) in CJ20n ? I donot know the config in the PS to show automatically OA (contract no). Is there any config for it? or because the material is under the active OA (contract)
Many thanks in advance.
Nies
Hi Nies,
An outline purchase agreement is a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials or the performance of services within a certain period according to predefined terms and conditions.
There are two types of agreement.
Contracts
a) Centrally agreed contracts
b) Distributed contracts
Scheduling agreements
Scheduling agreement referencing a centrally agreed contract
You can check in MM>Purchasing
please check Contract, Purchase info record & Qota agreement.
further you can check the Tcode.
ME31K, ME32K, ME33K, ME34K, ME35K
Please check the source below.
http://help.sap.com/saphelp47x200/helpdata/en/75/ee0eb155c811d189900000e8322d00/frameset.htm_
Othere if you know more please add.
Regards'
Syed
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