on 06-20-2008 11:46 PM
Hi friends
Please let me know the steps required for contract negotiation
Actually i have strategic sourcing configuration guide from marketplace but i couldnt understand
Please let me know the steps
regards
vinaykrishna
Thanks a lot ramakrishna for ur immediate response
regards
vinaykrishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thank you ramakrishna
can u let me know the steps in detail
regards
vinaykrishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For your benefit I copy pasted relevant part from config doc.
Making Settings for Contract Negotiation
These settings have an effect when negotiating a contract from the contract management
application in SAP Enterprise Buyer or from SAP Bidding Engine.
These settings apply identically to the negotiation of global outline agreements.
The SRM system offers the followig possibilities to set up the contract negotiation:
u2022 Using the transaction type Customizing.
We strongly recommend this user-independent alternative.
See path in the SAP Implementation Guide (IMG) for Supplier Relationship
Management: SRM Server ® Cross-Application Basic Settings ® Defining
Transaction Types.
u2022 Using transaction PPOMA_BBP and defining the following user attributes in the
organizational plan:
TEND_TYPE
Determines the transaction type for bid invitations
CT_PROC_TYPE
Determines the transaction type for purchase contracts
When using the negotiate function the system always creates a bid invitation. Within the
related bid, submitted by the bidder, the system offers the following options to conclude the
process.
u2022 Update the contract that is currently used
u2022 Create a new contract
Prerequisite
For the bid invitation-related transaction type (for example, RFCR) that you are using for
contract negotiation, in the above-mentioned IMG activity Defining Transaction Types, in the
Process Control section of the view Transaction Type Details, you have marked the Becomes
a Contract indicator.
Setting up the transaction type for the update process
1. Using transaction SPRO and the IMG activity Defining Transaction Types, in the view
Transaction Object Types select the table entry with business transaction category
BUS2000113.
2. In the navigation tree, select Transaction types.
3. Select a contract-specific transaction type, for example, PCTR.
4. In the navigation tree, select Transaction Types of Follow-on Documents.
Make sure the table contains an entry with the following data:
business transaction category: BUS2000113
transaction type (as selected above): PCTR
subsequent object type: BUS2200
follow-up transaction type: (for example) RFCR
or another bid invitation- specific transaction type that you use for contract
negotiation.
Rgds,
RRK
Hi Mr Vinay,
When contracts are about to expire or when you want to go for renegotiate existing contract terms you can go for this contract negotiation option. Here by hitting contract negotiate button a follow on bid invitation will be created. Now what type bid invitation you want can controlled by 1) Setting TEND_TYPE attribute in Org structure
2) through the define transaction types route. With this you can change an existing contract or create a new one.
Best rgds,
RRK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.