Explain me in detail about the Customization & Configuration
(t-codes) for Contracts Both Quantity & Value Master
Contracts you have done to your client along with examples.
Plz provide answer to this question asap.... Waiting for
your reply.... Thanks in advance.. Regards
Answer / rajiv trivedi
Value Contract : When a customer wants certain value of
material or services during predefined/agreed period, value
contract is made between customer & the supplier. There is
no defined dates/quantity to be delivered for any intervals
or predefined dates.
Quantity Contract : This is the same way as above but
instead of value here quantity is specified for certain
time period at agreed price.
None of the above contracts have Schedule line. Assortment
Module (WSV2)is tool which Hold the given data.
Specify Validity Period in Contract
Sales Document Type used Qty contract QC & Value Contract
WK1/WK2
Process Flow WSV2->VA41->VA01->VL01N->VF01
For Contract Pricing goto OVKK & assign standard pricing
procedure WK0001, condition typeWK00 with Document pricing
procedure Y Check also condition type WK00 which says Y
Rajiv Trivedi
| Is This Answer Correct ? | 2 Yes | 0 No |
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
What are the fields in pricing procedure in sap ?
What are different sales document in sap system? How to create a sales document?
Is it possible to automate output processing?
Where do we assign calender in the master records?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
How automatic batch determination done in delivery.
what is difference between transport and task?
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
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