概览：类型与关键流程.pptxVIP

SAPAGJ50

Procurement-Contract

Overview

Overview–ProcurementContractFunctionListBetweenthepurchaseorganizationandasupplierabasicagreementisconcludedinformofaquantitycontract.Inthiscontractthematerial(ormaterialgroup)andthequantityisdefined.Basedonapurchaserequisition;thequantitycontractisassignedassourceofsupply.Inthenextstepthepurchaserequisitionistransferredintoapurchaseorder.Afterentryoftheinggoodstheinvoiceverificationtakesplace.KeyPointsThebasicagreementsaredifferentiatedasfollows:Quantitycontracts(definitionofadeliveryvolumebysuppliermaterialstothose

conditionswereagreeduponfirmly)Valuecontracts(definitionofavalueboundaryforthematerialprocurement

accordingtotheagreeduponconditions)Deliveryschedules(agreeduponpointsofdeliverytimeandconditionsforsupplier

materialsfirmly)Basicagreementsarelong-termagreementswiththesupplieroverthesupplyofmaterialsorthecontributionofservicestodeterminedconditionswithinacertainperiod.

ComponentView–ProcurementContractBusinessBenefitsBusinessBenefitsPartner1Partner2CreateQuantity

ContractPurchasingMRPController

orRequisitionerReceivingSupplierCreatePurchase

RequisitionAssignVendoras

PerContractCreatePurchaseOrder

fromPurchase

RequisitionShipGoodsReceiveGoodsInvoiceVerificationMonitorContract-Fixedsourceofsupplysimplifiestheprocurementprocess.-Stockcanbereduced.-SupplierrelationshipFixedquantitygivesplanningreliability.

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