I hope you enjoyed addressing the topic of framework agreements and that we will soon meet again for the second part "Outline Agreements - Call-off-dokumentation ". 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 timetable can be established in two ways: now, with the agreements, the foundations for a long-term structured supply are laid. But what about individual buying on the concrete basis of an agreement? We are also talking about call-offs. These are specific specific markets, in reference to the framework agreement. How you can determine these searches by analyzing the data, the tables in which they are recorded, and whether the information about goods and invoices is relevant or relevant in this context - this is something for the next post in the series. Framework agreements are an important issue that we must constantly address in our analysis of procurement data. Unlike individual contracts, which are often ad hoc, framework agreements are constructs for a longer-term business relationship. Let`s start with examples of different types of framework agreements. I`ll look here: Step 2 - Give the delivery plan number. Now it will be exciting (at least for data analysts): framework agreements such as volume contracts, value contracts and delivery plans are not stored in their own tables, but also in the EKKO and EKPO tables. So don`t get confused by names or take them too literally. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms.
Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. A framework agreement can be of the following two types: The framework purchase contract is often referred to as a "purchase framework" or "roof." This is essentially a long-term agreement between the purchasing service and the supplier for equipment or services for a defined period of time. The purchasing service negotiates with the creditor a number of conditions that are set for the duration of the contract. In sap-MM purchases, these agreements are subdivided into "contracts" and "delivery plans." Step 4 - Indicate delivery date and target quantity.