Yes, the InfoRecord is information about a particular hardware and a combination of vendors.1)The main purpose of the inforecord is to provide the information of the inforecord to other purchase documents such as: 2) Inforecord can be created manually with the ME11 transaction or automatically, while offer or sharing or configuration agreements are entered with INFOUPDATE.3) InForecord can be created with or without the strain of the hardware and with or with plant.4) Types of infostrings:StandardPipelineConsignSscontract. The above voucher categories are assigned as attributes to each purchase proof in the EKKO head data table (field: EKKO_BSTYP). This means that the document category allows us to distinguish delivery plans from other contracts. But how do you distinguish value contracts from volume contracts? This is where the storm table described above comes in: in the standard, the type of contract “MK” is for volume contracts and “WK” for value contracts. However, both types of documents have the same category of “K” document. While document categories are primarily used for categorization, document types are often used to customize, i.e. attributes are assigned to document types, which are then used to organize the process/control process in a system. You can also be in the EKKO table, the field name is EKKO_BSART. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment.
The contract consists of two types: the framework agreement;1). Contract: a. Quantity contract: contract to fix a Qty of equipment concluded by the creditors for the month, quarter or year b. Value contract: a contract to fix a purchase value by creditors for the month, quarter or year A is a longer-term agreement with a supplier (one of the two forms of “framework agreement” in the SAP system) for the provision of equipment or service for a specified period of time. For this concept, different terms can be used in the buying literature, including “Blanket Order,” “blanket contract,” “system contract” and “period contract.” How do you see the difference between SAP® whether it is a normal order or a framework agreement – and, if so, what kind of agreement? Experienced SAP users® among you will of course cite the LaPi Site, which is quite true. Nevertheless, it is worth having a more detailed look. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process. A framework agreement can be a contract or a delivery plan. Outline:RaviShakar once again thanked. I hope that you have enjoyed addressing the issue of framework agreements and that we will soon meet again for the second part of the “Call Agreements”. The frame purchase contract is often called frame or umbrella order.
This is essentially a long-term agreement between the purchasing service and the supplier for equipment or services for a defined period of time. The purchasing service negotiates with the creditor a number of conditions that are set for the duration of the contract. 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: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan.