بازار خرید و فروش انواع پارچه | پارچه سرا قیمت، خرید، فروش انواع پارچه
In the case of value contracts, the position quantity is often secondary, as the total value of the order matters. For example, a “Facility Management” value contract in the amount of €۱,۰۰۰,۰۰۰ can be concluded with a service provider. This includes the three cleaning points of the building, repairs that may occur and disposal. Here, individual sets can be assigned in much less concrete terms, and a construction of global value makes more sense. Another example would be office supplies (pens, post-it notepads), which are too “singular” at the individual postal level to be consolidated into a framework agreement. I hope that you have enjoyed addressing the subject of framework agreements and that we will soon be here for the second part, “Framework agreements – documentation on demand”. A contract is a long-term agreement with a supplier (one of two forms of “framework agreement” in the SAP system) to deliver material or to provide a service for a certain period of time. For this concept, a number of different terms can be used in the procurement documentation, including “framework order”, “framework agreement”, “system contract” and “period contract”. Delivery schedules, on the other hand, are more oriented towards quantities and, in addition, towards specific delivery quantities on certain delivery dates (this is called calendar lines). Rather vaguely, one could say that these are quantity contracts that are more restrictive – but in data analysis in SAP®, they appear separately with their own type of document compared to quantity or value contracts.
But we`ll come back to that later. Now it becomes exciting (at least for data analysts): framework agreements such as quantity contracts, value contracts, and planning agreements are not stored in their own tables, but also in EKKO and EKPO tables. So don`t get confused by the names or take them too literally. Data Model – Purchase Orders and Master Contracts Step 4 – Specify the delivery date and target quantity. Click Save. The planning lines are now maintained for the planning agreement. The document types mentioned above are assigned to each purchase document in the EKKO header data table as an attribute (field: EKKO_BSTYP). In terms of analysis, this means that the class of documents allows us to distinguish scheduling agreements from other contracts.
But how to distinguish value contracts from volume contracts? This is where the type of document explained above comes in: in the standard, the document type “MK” stands for quantity contracts and “WK” for value contracts. However, both types of documents have the same type of “K” document. While document categories are primarily used for categorization, document types are often used for Customizing, that is, attributes are assigned to document types, which are then used for process organization/process control in a system. They can also be found in the EKKO table, the field name is EKKO_BSART. So how do you see the difference in SAP®, whether it`s a normal order or a framework agreement – and if so, what kind of agreement? Experienced SAP users® among you will of course cite the type of document, which is quite correct. Nevertheless, it`s worth taking a closer look. It`s a bit more technical, but for the sake of completeness, here`s a screenshot of the table of document types with customization settings in SAP, ® if they`re needed for data analysis. Number ranges for the corresponding document types, e.B. Parameters for selecting fields, etc. are included in this table: Framework agreements are an important topic that we need to address again and again in our data analysis for procurement. Unlike individual orders, which are often ad hoc, framework agreements are constructions aimed at establishing a longer-term business relationship. Let`s start with examples of different types of framework agreements.
Here I will look: The most important points to consider in a framework agreement are that the planning agreement is nothing more than a long-term purchase agreement, where you can issue the planning agreements whenever the requirements change or predetermined time intervals are set. We can classify the delivery schedule by hour or by day or weekly or monthly. The agreements now lay the foundation for long-term structured procurement. But what do individual purchases look like on the concrete basis of an agreement? Here, we also talk about “call-offs”. These are specific individual contracts in relation to the framework agreement. How to determine these extractions through data analysis, in which tables they are recorded, and whether they are relevant or how relevant the incoming goods and invoices are in this context – this is something for the next blog post in the series. By clicking on the hat icon (the header data – remember?), you get to where the target value of the contract is also visible (in this case, of course, the sum of the two positions). I will now take a closer look at the target values at the position and header level in framework agreements. You can create your own texts from scratch in an agreement or edit a text suggested by the system.
There are two types of agreement text: header text and element text. The texts are then divided into text types, e.B shipping and delivery instructions. The type of text determines the print order on the print of the document. A contract is a long-term framework agreement between a supplier and a buyer for a predefined material or service over a period of time. There are two types of contracts – It can be used to facilitate the business for planning and guarantees the fixed price agreement for the customer. To refer to standard commands, you can, for example. B use the ME23N transaction; The T code ME33K shows you the contracts, and ME33L is the right one for planning agreements. You can see that the monemonic document types K and L also appear in some cases in publications. In SAP MM Purchasing, these agreements are divided into “Contracts” and “Planning Contracts”. A scheduling agreement is a long-term framework agreement between the supplier and the customer for a predefined material or service that is purchased on specified dates over a period of time. A planning agreement can be created in two ways – Step 2 – Specify the number of the planning agreement.
Now that we have understood where framework agreements are held as data – that is, in tables where you actually suspect that there are “standard” tasks – and how to identify them – by document type and document type – let us now look at some aspects of the process. The contract is a long-term purchase contract with a supplier for the supply of materials. These are valid for a certain period of time and cover a predefined total purchase quantity or a predefined total purchase value. Here you can not schedule the lines. Supplier selection is an important process in the procurement cycle. Suppliers can be selected by quotation process. Once a supplier is pre-selected, an organization enters into an agreement with that particular supplier to deliver certain items with certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier.
A framework agreement is therefore a long-term purchase agreement with a supplier. − As with other procurement documents, a framework agreement also includes the following elements: As a general rule, the purpose of framework agreements is to set an upper limit or a total volume (i.e. a target value). In quantity contracts, this is very specifically related to individual materials and therefore often to a certain number of materials (field: EKPO_MATNR), because here the number of parts or units plays an important role (even if it is e.B. for an unknown material or consumable, but I won`t go into it here). For this reason, the target value can be found here at the level of the respective contract item, as the target quantity (field: EKPO_KTMNG) multiplied by the price of the respective material gives the target value (field: EKPO_ZWERT) of the individual item. In this blog, I`d like to give you an overview of framework agreements in SAP® in the Purchasing module. In addition to describing the concept itself, I will give you an overview of its mapping from the point of view of data analysis, i.e. SAP tables and® field level. The framework agreement is nothing more than a long-term purchase agreement with the seller, which contains certain conditions for the raw material supplied by the supplier. .
