IDES - The SAP Model Company Translated by baiboyd.itpub.net Pages 1 / 30 Outline Agreement/Quantity Contract 框架协议/数量合同 Purpose In this process, you create an outline agreement for a specified target quantity. You then maintain the source list for the vendor and material. Next, you manually create a purchase requisition and the contract release order (2 variants). You enter a goods receipt for this purchase order and display the respective material document. You enter and verify the received invoice. Finally, you display the accounting document. 在这个过程中, 你将创建一个框架协议并给它指定一个目标数量. 然后为供应商与物料维护货源清单. 接着, 你手工创建一个采购申请和合同的核准订单(2 种方法). 然后为采购订单收货过帐, 并显示相应的物料凭证. 最后进行发票校验并显示其会计凭证. If you do not want to create a new outline agreement each time, we recommend that you display the existing outline agreement (4600000000 for Europe and 4600000014 for US data) and the source list. You can find more information about this process under . You can find the data for this process under . Process Flow 1 . Creating an Outline Agreement 2 . Maintaining the Source List 3 . Creating a Purchase Requisition with Automatic Source Determination 4 . Converting the Purchase Requisition into a Purchase Order 5 . Manually Creating a Release Order for the Outline Agreement 6 . Entering the Goods Receipt for the Purchase Order 7 . Displaying the Material Documents 8 . Entering and Checking Invoices 9 . Displaying the Accounting Documents Additional Process Information About Outline Agreements An outline agreement is a long term arrangement with a vendor regarding the supply of materials or the performance of services according to predetermined terms...
