The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. Step 2 – Include the delivery plan number. 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. By clicking on the hat icon (which recalls the head data -?) you get to where the target value of the contract is visible (in this case, of course, the sum of the two elements). I will now take a closer look at the target values for articles and heads in framework agreements. To return to standard commands, you can use z.B the ME23N transaction. T-code ME33K shows you contracts, and ME33L is correct for delivery plans. You can see that the category of Mnemonics K and L vouchers also appears in part in bookings. A framework agreement can be of the following two types: The framework purchase contract is often referred to as a „purchase framework“ or „roof.“ 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. You can clearly display the category (K or L) and the type of document associated (LP, WK, MK). Our system includes 154 agreements. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Let`s start with examples of different types of framework agreements. I`ll look here: a framework agreement is a long-term sales contract with a supplier that contains terms and conditions for the material that must be delivered by the seller. Now it`s becoming exciting (at least for data analysts): framework agreements such as quantity contracts, value contracts and delivery plans are not stored in their own tables, but also in the EKKO and EKPO tables. So don`t get confused by names or take them too literally.

The contract is a long-term sales contract with a supplier for the selection of materials. These apply for a specified period and cover a pre-defined total purchase amount or a pre-defined total purchase value. You can`t plan the lines here. A contract is a longer-term agreement with a lender (one of two forms of „framework agreement“ in the SAP system) to provide equipment or service for a fixed period of time.