on 03-17-2008 2:42 PM
Hi,
How can I setup this flow :
my customer send me an order with only the material number, no price, no scheduling agreement.
This order must be save in SAP.
Then once a month he send me his scheduling agreement with quantity and price.
Thanks for your help
Alain
Hi
Check out this option also.
Whenever he sends the order - Create a QUOTATION for that quantity.
Configure the Quotation Item Category - Completion Rule field for referencing the material till the target quantity is achieved.
When he sends the delivery dates/schedules - Create Orders with different Requested Delivery Dates as per the delivery schedules given by the customer.
Thanks,
Ravi
Edited by: sankar ravi on Mar 18, 2008 2:44 PM
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hi
this scenario is quantity contract.
Quantity contracts are generally used when the demand for the material is greater than the available supply and the business has to implement measures to limit the supplied quantity evenly between its customers for this material.
The quantity contract takes place after quotation and before an order.. An order from a contract is called as RELEASE ORDER.
Document type: NMS, Item category : KMN. Schedule line ,delivery and billing doesn't exist.
Once the contract validity date expires or the customer has purchased the full quota of stock allocated to him, then contract will close.
The quantity contract doesnot create any TOR.
Document category C, Completion rule C
process:
Step1: create quotation
VA21
Step2: create Contract with reference to Quotation
VA41
Step3: Create sales order with r to Contract
VA01
Step4: create scheduling document
VA31
document type: DS
regards
krishna
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Hi
This means he is going to have a contract with you. In this case u can have a contract created with dummy pricing with the quantity. Once the scheduling agreement is received u can use tis contract as reference.
Reward if helpful
Kind Regards
Sandeep
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Hi
There will be some minimum qty and pricing chart on which the customer wud have agreed to have tie up wit u. This will work as base line. This u can assign to proforma invoice. withouth base package u cant have agreement wit customer otherwise there will be only one way obligation and not two way
Kind Regards
Sandeep
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