A share order is an order (or order request from which an order is generated) with a reference to a framework agreement. This is important because it is good to know that at least for SAP`s marketing authorization statistics® subsequent transactions, such as inflows of goods and invoices, play no role in the first step. In the statistics (i.e. in the view of the booking and also in the view of the data), a quantity or value is displayed as a shared order once the order is placed. Even if there is no delivery (and/or receipt) or receipt of the invoice, this transfer order documentation initially shows a reduction in the remaining/residual value. This is also shown in the EKAB table, as it contains only the quantity and net value of the order as fields, but no information about receiving or receiving the goods. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – the framework agreement is a long-term purchase agreement between The Lender and Debitor. The structure agreement is of two types: in value contracts, the quantity of items is often marginal, since the total value of the contract is significant. For example, a “facility management” contract of 1,000,000 euros could be concluded with a supplier. This includes the three building cleaning, repair and disposal items.
In this case, individual quantities can be attributed in a much less concrete way and an overall structure is more judicious. Another example would be office equipment (pens, post-it notebooks), too “singular” in individual articles to be punished in a framework agreement. It contains only one element. After you mark this item, you can click on the graphic icon to see the statistics in the release order. This shows how many release mandates have already been placed for a framework agreement (specifically for a framework agreement position) and, if so, the remaining amount. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: Stage 2 – Indicate the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Now that we have discovered where the framework agreements are kept as data — in tables where you actually suspect standard commands — and how to identify them — by document category and document type — let`s look at some aspects of the process.