Quantity Contract In SAP sales agreements are referred to as quantity contracts (CQ). It is an agreement which states that the customer will buy a certain quantity of a product within a specified period, usually in exchange of special prices or discounts. A quantity contract (sales contract) is an agreement under which your customer - in this case the exchange partner - is entitled to a certain quantity of product within a specified period. The customer (exchange partner) fulfills the contract by placing orders from the contract. It will be in EKKO (HEader) and EKPO (DETAILS) table. You need to know the doucment type - MK and WK for Quantity and Value Contracts. The document type is the BSTYP field of the EKKO table. You already have an active moderator alert for this content. This answer has been deleted. This answer has been undeleted. As of release 1608, Quantity Contracts is a new feature in SAP Hybris Cloud for Customer. A key part of a quantity contract is to specify its contract determination limits, besides the standard contract determination parameters which are based on: An account A contract is a longer-term agreement with a vendor (one of the two forms of “outline agreement” in the SAP system) to supply a material or provide a service for a certain period of time. A number of different terms may be used for this concept in purchasing literature, including “blanket order”, “blanket contract”, “systems contract” and “period contract”. The contract contains basic quantity and price information, but no schedule of specific delivery dates or quantities. Value Contracts A value contract is a contractual agreement with a customer that contains the materials and services that they may receive within a time period and up to a target value. The calculation logic depends also on the customizing set in the transaction OMXX. There are two options here: „with ordered quantity” and „with delivered quantity”. This setting is stored in table TCURM- MMKON_CUS. If it is X, the EKAB is written with delivered quantity.
A quantity contract (sales contract) is an agreement under which your customer - in this case the exchange partner - is entitled to a certain quantity of product within a specified period. The customer (exchange partner) fulfills the contract by placing orders from the contract.
A quantity contract (sales contract) is an agreement under which your customer - in this case the exchange partner - is entitled to a certain quantity of product within a specified period. The customer (exchange partner) fulfills the contract by placing orders from the contract. It will be in EKKO (HEader) and EKPO (DETAILS) table. You need to know the doucment type - MK and WK for Quantity and Value Contracts. The document type is the BSTYP field of the EKKO table. You already have an active moderator alert for this content. This answer has been deleted. This answer has been undeleted. As of release 1608, Quantity Contracts is a new feature in SAP Hybris Cloud for Customer. A key part of a quantity contract is to specify its contract determination limits, besides the standard contract determination parameters which are based on: An account A contract is a longer-term agreement with a vendor (one of the two forms of “outline agreement” in the SAP system) to supply a material or provide a service for a certain period of time. A number of different terms may be used for this concept in purchasing literature, including “blanket order”, “blanket contract”, “systems contract” and “period contract”. The contract contains basic quantity and price information, but no schedule of specific delivery dates or quantities. Value Contracts A value contract is a contractual agreement with a customer that contains the materials and services that they may receive within a time period and up to a target value. The calculation logic depends also on the customizing set in the transaction OMXX. There are two options here: „with ordered quantity” and „with delivered quantity”. This setting is stored in table TCURM- MMKON_CUS. If it is X, the EKAB is written with delivered quantity. The order quantity is the quantity ordered by your customer and the target quantity is the minimum quantity to be delivered to your customer on that sales order. The target quantity is used in the availability check. Hope helps.
Quantity Contract In SAP sales agreements are referred to as quantity contracts (CQ). It is an agreement which states that the customer will buy a certain quantity of a product within a specified period, usually in exchange of special prices or discounts.
The following table shows you when to use which item or account assignment enter a material group without entering the value or quantity of the contract item. 9 Jun 2017 Learn how to configure and use SAP master contract referencing of a group of relevant contracts (such as quantity, value, and service contracts). Contract Data table (VEDA): This table includes fields such as Validity EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP header, and the material description and the order quantity are specified in each item. The contract is a binding commitment to procure a certain material or service BSAK. (Accounting: Secondary index for vendors (cleared items)). Company Code (BUKRS). Vendor (LIFNR). Special G/L Trans (UMSKS). Special G/L Ind SAP Contract Tables: CONTRACT_KEY — Primary Key Fields Master Data Table (General) Contract, CONTR — Text Variables for Work Contracts, VEDA
As of release 1608, Quantity Contracts is a new feature in SAP Hybris Cloud for Customer. A key part of a quantity contract is to specify its contract determination limits, besides the standard contract determination parameters which are based on: An account
The following table shows you when to use which item or account assignment enter a material group without entering the value or quantity of the contract item. 9 Jun 2017 Learn how to configure and use SAP master contract referencing of a group of relevant contracts (such as quantity, value, and service contracts). Contract Data table (VEDA): This table includes fields such as Validity EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP header, and the material description and the order quantity are specified in each item. The contract is a binding commitment to procure a certain material or service BSAK. (Accounting: Secondary index for vendors (cleared items)). Company Code (BUKRS). Vendor (LIFNR). Special G/L Trans (UMSKS). Special G/L Ind SAP Contract Tables: CONTRACT_KEY — Primary Key Fields Master Data Table (General) Contract, CONTR — Text Variables for Work Contracts, VEDA The target quantity is the projected total quantity for the material in the contract. Choose ENTER. If you want to enter more data for the header or items, select the relevant menu entry to get to the appropriate screen. If you want to change data for the items, select the items before you choose a menu entry.
If you answered ‘yes’ to any of questions above, SAP Hybris Cloud for Service provides is the solution for your business. Quantity Contract. A quantity contract is an agreement within service contracts processing. This business option allows you to administer contract determination for defined products which should be restricted in a period to a specific target quantity.
VBAP is an SAP Table used to store Sales Document: Item Data data. OIDMSG_QTY · OIDMSG_QTY, CHAR, 1, Message type for contract restrictions quantity. The contract contains basic quantity and price information, but does not specify delivery dates or quantities. Value Contracts. A value contract is a contractual The following table shows you when to use which item or account assignment enter a material group without entering the value or quantity of the contract item. 9 Jun 2017 Learn how to configure and use SAP master contract referencing of a group of relevant contracts (such as quantity, value, and service contracts). Contract Data table (VEDA): This table includes fields such as Validity EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP header, and the material description and the order quantity are specified in each item. The contract is a binding commitment to procure a certain material or service BSAK. (Accounting: Secondary index for vendors (cleared items)). Company Code (BUKRS). Vendor (LIFNR). Special G/L Trans (UMSKS). Special G/L Ind SAP Contract Tables: CONTRACT_KEY — Primary Key Fields Master Data Table (General) Contract, CONTR — Text Variables for Work Contracts, VEDA