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Procedure documentation Displaying Contracts Locate the document in its SAP Library structure

To display a quantity contract, proceed as follows:

  1. In the initial screen, choose Logistics ® Sales and distribution ® Sales.
  2. Choose Outline agreement ® Contract ® Display.
  3. The system automatically proposes the number of the last contract you created during the current work session.
  4. Alternatively, enter the number of the contract you want to display, or, if you do not know the number, enter the number of the relevant purchase order or delivery.

  5. Choose Enter to display the contract.

If more than one contract meets your selection criteria, the system displays a list from which you can choose.

Displaying a List of Contracts

There are various reasons why you might wish to display one or more contracts:

The procedure for displaying lists is identical for all sales documents. You can find more information in the Structure link Reports in SD documentation.

 

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