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    Contracts ʹ Through Pr: c c c c gc cccc gc × c × c× ccc gc × ccccccccc gc cc cccc

    Uploaded by

    Pavan Yelamanchali
    The document provides instructions for creating contracts through purchase requisitions (PR) and purchase orders (PO) in SAP. It explains how to create a PR, which generates a quantity contract. It then describes how to create a PO by copying the contract, entering the purchase quantity, and saving. Finally, it notes that a new PR for the same material can be created, and a new PO can be generated by adopting the PR.

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    Attribution Non-Commercial (BY-NC)
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    Contracts ʹ Through Pr: c c c c gc cccc gc × c × c× ccc gc × ccccccccc gc cc cccc

    Uploaded by

    Pavan Yelamanchali
    26 views4 pages
    The document provides instructions for creating contracts through purchase requisitions (PR) and purchase orders (PO) in SAP. It explains how to create a PR, which generates a quantity contract. It then describes how to create a PO by copying the contract, entering the purchase quantity, and saving. Finally, it notes that a new PR for the same material can be created, and a new PO can be generated by adopting the PR.

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    Contract Cycle

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    © Attribution Non-Commercial (BY-NC)

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    The document provides instructions for creating contracts through purchase requisitions (PR) and purchase orders (PO) in SAP. It explains how to create a PR, which generates a quantity contract. It then describes how to create a PO by copying the contract, entering the purchase quantity, and saving. Finally, it notes that a new PR for the same material can be created, and a new PO can be generated by adopting the PR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    26 views4 pages

    Contracts ʹ Through Pr: c c c c gc cccc gc × c × c× ccc gc × ccccccccc gc cc cccc

    Uploaded by

    Pavan Yelamanchali
    The document provides instructions for creating contracts through purchase requisitions (PR) and purchase orders (PO) in SAP. It explains how to create a PR, which generates a quantity contract. It then describes how to create a PO by copying the contract, entering the purchase quantity, and saving. Finally, it notes that a new PR for the same material can be created, and a new PO can be generated by adopting the PR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    CONTRACTS THROUGH PR

        Create a purchase requisition. Enter TCODE: ME31K Enter details as shown in the below screen shot. Click on reference to Purchase requisition.

    Enter the PR and press ok in the pop up screen as shown in below screenshot.

     

    Enter the validity and other header data as rerequired Enter the item category and account assignment category as required in the overview screen. 1

    CONTRACTS THROUGH PR

    Now save the transaction and exit the screen. A quantity contract is created with number 460000018. CREATE PURCHASE ORDER     Now create a purchase order and from document overview select contracts. In the selection screen use the material/ services and vendor as inputs. Select the contract and copy it into the purchase order. Enter the quantity you want purchase and save the purchase order as shown in below screenshot

    Create a new PR for same material. 2

    CONTRACTS THROUGH PR

    Press on assign source of supply tab.

    Vendor and contract /agreement suggested as in above screenshot.   Now create a new purchase order. From document overview select the purchase requisition and adopt into PO as shown in below screen shot. 3

    CONTRACTS THROUGH PR

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