Sap Purchase Order Scheduling Agreement Table

To get the packaging method of the delivery plan, first go to table A016, enter the corresponding details, delivery number, position and get the packaging number (KNUMH). Enter the KONP table with this packaging number and enter the packaging set number in KNUMH. This is the unique key in both tables. Here you get types of conditions. Supplier selection is an important process in the procurement cycle. Suppliers can be selected through the offer process. After pre-selecting a supplier, an organization enters into an agreement with that particular supplier to deliver certain items under certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework contract is therefore a long-term sales contract with a supplier. − Framework contract is a long-term sales contract between the supplier and the customer. Framework agreements are two types: the main points to be respected in a framework agreement are step 4 – Indicate the delivery date and the target quantity. Click Save. For the delivery plan, classifications are now maintained.

The EKKO-BSART proof type distinguishes the different types of requirement and order in the SAP system. The basic table of vendors in SAP is LFA1 for general information. VBAK &you can get the details of the VBAP article for this vbeln. Then, with this condition, the data set no and the element chk the KONP table. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms.