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. I`m loking for the establishment of the framework agreement Contract request with category D ANNA Please check in the state of the article for changes that can be made and remove option D from manual inputs if you want to manage manually. I tried to create PO for two elements. Errors occurred, so it was found that inforecord was not created. After the manual creation, PO was saved, but only for the first hardware. For the second, the inforec price has been updated, but the error still occurs and PO cannot be saved. I made a mistake "The chord contains another material" when I use Control Key PM02 withAgrementment in the maintenance order. The framework agreement is a long-term sales contract between Kreditor and Debitor. There are two types of agreement: thank you all for your commitment and your time to solve my problem. I found out the real reason a few minutes ago. I have nothing to do with price packaging, procedures or basic data. Step by step, I discovered that someone from the FI PAYMENT division changed terms and indicated the values in the "Day Limit" field.

False values, of course. System blocked these conditions because the date was already "after" these values. After the kidnapping, everything`s fine. Do you use a source list and/or contract? ME01 for source list. As far as prices are concerned, the order number and item position in the order can refer to prices. Check to see if the price tables are scaled. You can receive this message if your order quantity is less than your first "De" scale price. The "valid" and "up to" date may also cause it. If the hardware number is really the same, PM02 may not find the item in the agreement, because the item category or accounting category is supposed to be different from the values retained in the contract. The contract complies with the draft contract and does not contain delivery dates for the equipment. The contract is of two types: I also checked the screen sequence on the squisition contour setting. In fact, the system should not ask for a hardware or configuration category number for the W item category.

The hardware rod is created with the Purchase Data tab. The creditor is created centrally.

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