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Procedure documentation Creating Master Contracts Locate the document in its SAP Library structure

Procedure

  1. In the initial screen, choose Logistics ® Sales and distribution ® Sales.
  2. Choose Contract ® Create.
  3. In the Contract field, choose the contract type Master contract (GK is the master contract type in the standard system) and, if necessary, the organizational data.
  4. The values for sales organization, distribution channel, and division may be proposed from the user parameters. Entries for the sales office and sales group are optional.

  5. Choose Enter.
  6. Enter the number of the sold-to party in the Sold-to party field.
  7. Choose Enter.
  8. Check the data on the following screens and, if necessary, enter additional data:
  9. – Business data

    – Partner

    – Contract data

    – Billing plan

  10. Save the document.

Result

The system issues a message informing you of the number under which it has saved your master contract. You can now link contracts to the master contract.

See also:

Linking a Contract to a Master Contract

 

 

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