The framework agreement is a long-term sales contract between Kreditor and Debitor. Structural agreements are two types: framework agreements play an important role in almost all trade processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. The two main framework agreements are the same: check out the 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 → It falls under the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. 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. The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: the unlocking contracts are established in relation to a contract.
This generates a set of influence data that allows you to update the amounts and values released in the contract. A framework agreement can be of the following two types: Step 2 – Indicate the delivery plan number. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. A contract is a framework agreement between you and your client, valid for a specified period of time. The contract does not include classifications, quantities or delivery dates. The same functions are available in contracts as in orders. They can also agree on specific price agreements. The customer completes the contract with individual permissions. Divisions are created in the share command when they are placed. The release order is then treated like any standard command.
All special price agreements are copied to the contract. Here we would like to draw your attention to the ME31K transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31K is a booking code used to set up a contract in SAP. « A contract is a framework agreement…… The contract does not contain futures, deliveries or delivery dates. » Contract is where you have a contract with the creditor, may be for a preset quantity or predefined value. So, whenever you need the hardware, you have to ask PO ref the contract for the delivery of the equipment. If you create a contract with one of your major suppliers for hardware, you can create orders for that contract. Orders that are placed in this way are called deprecating contracts. Step 4 – Indicate delivery date and target quantity. Click Save.
The planning lines are now maintained for the delivery plan. In this SAP SD tutorial, we talk about SAP sales contracts.