精品文档---下载后可任意编辑 Outline Agreement/Quantity Contract 框架协议/数量合同PurposeIn 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 Flow1.2.3.4.5.6.7.8.9. Additional Process Information About Outline AgreementsAn outline agreement is a long term arrangement with a vendor regarding the supply of materials or the performance of services according to predetermined terms and conditions. Outside the SAP System, outline agreements are also referred to as blanket, master, framework, or umbrella agreements. In MM Purchasing, outline agreements are subdivided into contracts and scheduling agreements. Outline agreements may be subject to a release (approval or clearance) procedure.草案协议是关于物料的供应, 或根据预先商定条款和定价条件进行的服务作业, 与供应商制定的一个长期协议. 在 SAP 系统外部, 草案协议也被称为总括协议, 主约协议, 框架协议, 总体协议. 在物料管理采购中, 草案...
