Creating Quantity Contracts
To create a quantity agreement, proceed as follows:
The values for sales organization, for distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
– Customer number of the sold-to party in the Sold-to party field.
– Customer purchase order number for this document
– Validity period in the Valid from and Valid to fields
– Material numbers
– Target quantities for the materials
The target quantity is the projected total quantity for the material in the contract.
If you want to enter further data for the header or items, select the corresponding menu entry. If you wish to change data for an item, select the item before you choose the menu entry.
Creating Release Orders for Quantity Contracts