A service contract is a contract that contains the conditions for offering a particular service to the customer. You can manage leases and maintenance contracts in the standard version of the SAP-R/3 system. A service contract contains validity dates, cancellation conditions, price agreements and information on possible outcomes. A value contract is a contract with a customer that contains the materials and/or services that they can obtain within a time frame and up to a target value. A value contract can contain certain materials or a group of materials (product hierarchy, assortment module). If you want to use information from an existing set of information, select the row of the chord position (position 10) and go to the -> information set environment. On the screen, select Information Set: General Data from the Conditions option. Display on the screen the gross price condition (PB00): Condition supplements you can see the value of the gross price (here: 1282.5 per 100 units). The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Customer contracts are framework customer agreements that display sales of equipment or services within a specified period of time.

It can be established by contract The contract is a draft contract and does not contain any delivery date for the material. Contract is composed of two types: a quantity contract is an agreement that your customer orders you a certain quantity of product for a certain period of time. The contract contains basic information on quantities and prices, but does not specify the dates or quantities of delivery. A message like below – and then you need to trigger a sharing mission against contract Do you know if there are any settings to be made to make this function selectable? Trail 8Logistics → materials sector → Foreign trade/Customs → Foreign trade Processing → environment → purchases – Import → purchase → framework agreement → list indicates → according to document 2. . . .