Source List And Outline Agreement

Check the framework agreement as a fixed source and mark the framework agreement as device “2” in the list of sources, then run MRP. We maintain a list of sources for a material and have contracts indicated in the list of sources. However, when we create an order, the system takes the net price of the item from the information set and does not refer to the contract price indicated in the source list. Even during the order, I obviously do not see the contract number in the framework agreement field. Check whether the associated purchasing organization was attached to the reference purchasing organization and whether the purchasing organization was attached to the corresponding factory. If so, did you receive a message assigning the centralized OA to your Run-PR MRP in the ME52N transaction? Which purchasing organization has been assigned to your hardware in the ME01 source list? Source lists are a good candidate for automation with transactional records, but they are difficult because finding the location of the row is not possible. They are also characteristic of mass scenarios. Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: article: this field refers, where appropriate, to the article number of the framework contract.

Yes. If a source is defined in the list of sources, only the source is selected when the PR system is created. If this is not the case, it will propose the set of information data, the list of sources, happily.

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