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Function documentation Order for Contract  Locate the document in its SAP Library structure

Use

A borrower’s note loan can be granted on the basis of a purchase order, or sold on the basis of one or several purchase orders. You would usually create a contract as a purchase or sale order using the Order ® Create function. You can Display, Change and Delete/reverse existing orders.

You can also create additional purchase orders for existing contracts or sell borrower’s notes in part or in full.

 

 

 

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