Technical name: SAP_MM_PUR_CONTRACTING
Tasks
This role covers all the activities necessary to process a purchase contract.
A contract is a longer-term purchase agreement, known in the SAP System as an "outline agreement", against which materials or services can be released (ordered) as and when required over a predefined validity period. Contracts can be subdivided into the following types:
With this type of contract, the buying entity agrees to purchase a certain quantity of goods or services.
With this type of contract, the buying entity agrees to purchase goods or services up to a certain value.
If contracts whose total value exceeds a certain figure require approval in your company before they can be issued, the role
Activities in Materials Management
Activity |
Transaction |
Create contract |
ME31K |
Change contract |
ME32K |
Display contract |
ME33K |
Maintain contract supplement |
ME34K |
Recalculate contract prices |
ME3P |
Periodic invoicing plans |
MLRP |