By clicking on the hat icon (which recalls the head data -?) you get to where the target value of the contract is visible (in this case, of course, the sum of the two elements). I will now take a closer look at the target values for articles and heads in framework agreements. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the main points to be respected under a framework agreement are the following data model – Orders and framework agreements When establishing a contract, you can choose between the following types of contracts: A purchase framework contract consists of the following: As a general rule, the objective of framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. In sap-MM purchases, these agreements are subdivided into “contracts” and “delivery plans.” Quantity Contract – This type of contract indicates the total value of the equipment provided by the supplier. In the quantity contract, the total amount of each item to be ordered for the contractual period is available. After entering the validity period, you must enter the target amount at the item level.
In this type of contract, the contract is executed if a target quantity determined by the contract is reached. A framework agreement may be of the following two types: The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Note: Of course, there may be other types of documents, both in the standard and as part of the customizing. For our blog post, these are enough to explain the relationships. It`s a little more technical, but here, for the sake of completeness, a screenshot of the document type table with customizing settings in SAP® if they are needed for data analysis purposes. Numbering circuits for the corresponding types of proofs, for example. B Field selection parameters, etc., are included in this table: the above voucher categories are assigned as an attribute to each supporting piece in the EKKO head data table (field EKKO_BSTYP).