The purchasing system supports requirement and offer information to help you complete an order. As with order requests, you can generate pods yourself or have them generated automatically by the system. Suppliers` delivery plans and contracts (types of longer-term sales contracts in the SAP system) are also supported. SA itself is considered po, and GR is made with reference to PO and SA number and IR use PO / delivery plan NO. Then enter the sa number and make the IR against. The Purchase component helps you identify potential sources of supply based on past orders and existing longer-term sales contracts. This speeds up the process of developing Requests for Tenders (RFQs) that can be sent electronically to suppliers via SAP EDI upon request. The system is able to simulate price scenarios so that you can compare a number of different offers. Refusal letters can be sent automatically. . Please check this thread answered, I posted some time ago when setting up the LPA document type: If you have an answer to this question, use the form at the bottom of the page instead. You already have an active moderator notification for this content. After that, you need to increase the call order against contract The system checks the callback times you specified and, if necessary, automatically prints reminders or expediters at predefined intervals.

It also offers you a current status of all orders, offers, and orders. You will find more information on this answered link: 8. If you entered a requirement number in step 6, an additional list screen will appear. Entry and management of goods – TCode: MIGO. . If you need further explanation, give me your email ID, I will send you a document with screenshots. Appendices: Up to 10 appendices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. The typical supply cycle consists of the following phases:. Can you tell me what transactions are used with respect to the contract? How to change hack.

etc.. Delivery Plan – Unable to unlock, message cannot be created in LPA 1. Select Command Create  Vendor known. . Some bodies explain to me the scenario and the steps to follow in the configuration and in the preliminary process with transactional codes….