A contract is a long-term framework contract between a supplier and a customer for a predefined hardware or service over a specified period of time. There are two types of contracts: fill in the data relating to the validity of the delivery plan, i.e. “Validate” and “Valid to”: Enter the validity dates of the delivery plan A duly completed delivery plan Very good information on this forum about the delivery plan Step 4 – Indicate the delivery date and the target quantity. Click Save. For the delivery plan, classifications are now maintained. Delivery plans, on the other hand, are more focused on quantities, but also on the concrete quantities delivered on certain delivery dates (we speak of classifications). Let`s first see the delivery details in the delivery plan: Delivery details in the delivery plan This part is called the delivery plan header: Head of the delivery plan Now that we have discovered where the framework contracts are held as data – namely in the tables where you actually suspect “standard” orders – and how to identify them – by category of supporting documents and by type of document – now let`s look at a few aspects of the process. . .

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