Determine all intermediate and final invoices that have been established for a contract and post them in a list. The system displays the nature and status of the list accounts in addition to the amounts of credits and credit credits. Call the starting screen to create, edit or display contracts, create, edit or view the next contract. The start screen displayed depends on the editing mode you`ve selected to access the Next Contract feature. Let`s access the Counterparty Basic Data component and create or change a media client`s base rate, for example. B a contract holder or beneficiary. If you want to change a media client`s address, select Central Address Management. Figure 1: Types of Supporting Documents in the F Supporting Documents Category The category of vouchers serves as a distinguishing feature for economic processes. Properties have been defined by SAP® and cannot be changed.
The F voucher category is used in most cases and the types of proofs A (demand), K (contract) and L (plus delivery contract) can be displayed. There are certain booking codes by category of purchase documents: the structure agreement is a long-term purchase agreement between Kreditor and Debitor. Structure agreements are two types: new categories of numbers can be defined and used when needed. This step is usually necessary when new types of documents are defined in the previous step. The menu path to create numbering zones is imG (SPRO) > materials management > define the purchase agreement > planning > numbering areas. This is the case when booking units in the inclusive requirements of the items have been linked by the hierarchy of booking units of the type of contract. The system does not check exclusive requirements. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor.
A framework agreement is therefore a long-term purchase agreement with a creditor. The type of contract defines the discount terms you can grant to a media client.