The purchasing system supports requirement and offer information to help you complete an order. As with order requests, you can generate pods yourself or have them generated automatically by the system. Suppliers` delivery plans and contracts (types of longer-term sales contracts in the SAP system) are also supported. Step 2 – Indicate the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory as well as the date of the agreement. A framework contract is a long-term sales contract with a seller that contains conditions for the material to be delivered by the seller. The terms of a framework contract apply up to a specified period and cover a certain quantity or predefined value. Step 4 – Indicate the delivery date and target quantity. Click Save. For the delivery plan, classifications are now maintained. A framework contract can consist of the following two types: The Purchasing component helps you identify potential sources of supply based on orders placed and existing longer-term sales contracts. This speeds up the process of developing Requests for Tenders (RFQs) that can be sent electronically to suppliers via SAP EDI upon request. Step 2 – Indicate the number of the delivery plan. Supplier selection is an important process in the procurement cycle.

Suppliers can be selected through the offer process. After pre-selecting a supplier, an organization enters into an agreement with that particular supplier to deliver certain items under certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework contract is therefore a long-term sales contract with a supplier. − It is included in the ME package. .


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