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 Changing Contracts

To change a quantity contract, proceed as follows:

  1. In the main menu screen choose Start of the navigation path Logistics Next navigation step Sales and distribution Next navigation step Sales. End of the navigation path

  2. Choose Start of the navigation path Outline Next navigation step agreement Next navigation step Contract Next navigation step Change End of the navigation path .

  3. Enter the document number in the Contract field or search for the number using a matchcode.

  4. Choose Enter .

  5. If release orders have already been created for the contract, the system informs you that subsequent documents exist. To display these documents, choose Start of the navigation path Environment Next navigation step Display document flow End of the navigation path . All the release orders created from the contract are displayed here. From here, you can use Goto functions to display further information about the items in the following screens:

    – the delivery overview that displays the ordered, confirmed, delivered and invoiced quantities

    – The status overview that shows the different status features of the items

    – the release order overview that displays the release orders are displayed with the individual released quantities as well as the total released quantity.

  6. Choose Start of the navigation path Goto Next navigation step Back End of the navigation path to reach the overview screen.

  7. Make your changes and save the document.