In the initial screen, choose  Logistics Sales and distribution Sales .

Choose  Contract Create .

In the Contract type field, choose Quantity contract, and enter the required organizational data.

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.

Choose Enter .

Enter the following data:

– 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.

Choose Enter .

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.

Enter all the necessary data.

Save your document.