309.框架协议-数量合同(SAP MM前台比较实用的操作手册)(2)

IDES - The SAP Model Company Translated by baiboyd.itpub.net

5. Choose .

6. On the Create Contract: Item Overview screen, enter the following data:

Field Material Target quantity Net price Europe 100-430 10000 20 North America 100-430 10000 20

7. Choose 8. Choose

. .

If the Save Document dialog box appears, choose Yes.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net

The system confirms the transaction and displays the assigned quantity contract number. Make a note of this number.

9. Choose

.

Maintaining the Source List 维护货源清单

1. Call up the transaction as follows:

Menu Path From the Master data node Source list ? Maintain (or Display, if no new outline agreement has been created). Transaction Code ME01, ME03 2. On the Maintain Source List: Initial Screen, enter the following data:

Field Material Plant Europe 100-430 1000 North America 100-430 3000

3. Choose

.

The Maintain Source List: Overview Screen displays the available source list records.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net

4. Maintain the source list by entering a new line in the list. Enter the following data:

Field Valid from Valid to Agreement Europe Today’s date End of next year Number of the quantity contract you displayed or created Item Fix 10 X (fixed or preferred source) North America Today’s date End of next year Number of the quantity contract you displayed or created 10 X (fixed or preferred source)

5. To check the correctness of the entries, choose

.

If you note any problems with the source list records proceed as follows: If the list already contains data, select the relevant items, then choose

. In the Delete Source List Records dialog box, choose Yes. To

.

check the correctness of the entries, choose

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IDES - The SAP Model Company Translated by baiboyd.itpub.net 6. If required, correct your entries. 7. Choose

.

The system issues a message to confirm the transaction.

8. Choose

.

Creating a Purchase Requisition with Automatic Source Determination 用自动货源确定创建采购申请

1. Call up the transaction as follows:

Menu Path Transaction Code From the Requisition node, choose Create ME51 2. On the Create Purchase Requisition: Initial Screen, enter the following data:

Field Source determination Delivery date Plant Purchasing group Europe Select One month from today's date 1000 001 North America Select One month from today's date 3000 001 Pages 9 / 30

IDES - The SAP Model Company Translated by baiboyd.itpub.net

3. Choose .

4. If the system questions whether you can keep the delivery date, choose .

5. On the Create Purchase Requisition: Item Overview screen, enter the following data:

Field Material Quantity requested Europe 100-430 50 North America 100-430 50

6. Choose

.

.

7. Position your cursor on the item, then choose

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