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. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. ME2C SAP tcode for – Orders according to the hardware group contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: A contract is a long-term framework agreement between a borrower and a customer on a pre-defined material or service over a certain period of time. There are two types of contracts: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. The main points to be respected under a framework agreement are the following 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. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. A framework agreement can be of the following two types – ME3B SAP tcode for – Outl. Provisions of Requirement Step 2 – Include the delivery plan number. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: ME1W Info Records Pro Material Group ME1X Buyer`s Negotiation Sheet for Ven .

MM01 – MmI1 Hardware – Mb90 Hardware Creation – Release Processing for Mat. Mb22 Documents – Change Reservation ME54 – Release Purchase Requisition ME52NB Buyer Authorization: Purch.