Outline Agreement/Quantity Contract
Purpose
In this process, you create an outline agreement for a specified target quantity. You then maintain the source list for the vendor and material. Next, you manually create a purchase requisition and the contract release order (2 variants). You enter a goods receipt for this purchase order and display the respective material document. You enter and verify the received invoice. Finally, you display the accounting document.
If you do not want to create a new outline agreement each time, we recommend that you display the existing outline agreement (4600000003 for Europe and 4600000014 for US data) and the source list.
You can find more information about this process under
.Process Flow
You can find the data for this process under
.