The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – the framework agreement is a long-term purchase agreement between The Lender and Debitor. The structure agreement is of two types: the terms of a framework agreement are valid for a certain period of time and cover a certain pre-defined quantity or value. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract.
A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – a framework agreement can be of the following two types – selecting lenders is an important process in the contracting cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. The main points to be respected as part of a framework agreement are the next step 2 – indicate the delivery plan number. ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C ME35L Release Agreement ME36 Display Agmt Supplement (IR) ME 80FN General Analyses (F) ME80RN General Analyses (L) K) ME37 Create Transport Scheduling Agrmt ME38 Maintain SAgreement Schedule MI31 – Batch Input: Create Phys. Inv.
Mr. Doc. MI32 – Lotch Input: Block Material ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order See possible menu paths to access the same report without entering the transaction code. Path 1Logistics → management of materials → purchase → framework agreement → enter into a → contract.