The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction, so they can be run in a default web browser. Please note that there are technical limitations and incompatibility issues with some browsers, which means that some transaction features may not work properly. SAPGUI for Java SAP GUI for Java supports more controls than sap-GUI for HTML, but requires a plug-in that needs to be downloaded and installed on the user`s PC, making it less popular than SAP-GUI for HTML. SAPGUI for Windows SAPGUI for Windows (WinGUI) is the most popular option and transactions can be run on SAP GUI for Windows. The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. Contract consists of two types: SA itself is considered an order, and GR is carried out by referring to PO and in the number use the SA number and use in the IR PO/Scheduling CONVENTION NO.
Then type in her number and do the IR against. The framework agreement is a long-term sales contract between Kreditor and Debitor. Gliederungsvereinbarung sind zwei Arten: SAP Menu->Logistics->Materials Management->Kaufen->Vereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Materials Management->Foreign Trade/customs->Allgemeine Außenhandelsabwicklung->Umwelt->Kauf – Import->Kauf->Vereinbarung-> > >Change SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung->Umwelt->Kaufen – Import->Einkauf->Vereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Master Data->Scheduling Agreement (MM)->Change Scheduling Agreement SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Einkaufs->Rahmenvereinbarung->Planungsvereinbarung->Änderung SAP Menu->Logistik->Logistikausführung->JIT Inbound->Environment->Purchasing->Outline Agreement->Terminvereinbarung->Change SAP Menu->Logistics->Production->DRP->Environment->Scheduling agreement->Change SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change Das System unterstützt die Prüfung und Abgleich von Rechnungen.