Approve Agreement For Sap
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How to fill out Approve Agreement For Sap?
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FAQ
Creating a Service ContractIn the Sales menu choose Contract Create .Enter the contract type (WV for a maintenance contract, MV for a rental contract) and, if necessary, the organizational data.Choose Enter.Enter the following data as required:Choose Enter.More items...
Go to SPRO 2192 IMG 2192 Customer Relationship Management 2192 Transactions 2192 Basic Settings 2192 Define Transaction Types. Go to Detailed view of transaction type and select Service Contract under Leading Transaction Category. Select C = service: target value and quantity in the field Quantity/Value Contract.
ME35 is a transaction code used for Release Outline Agreement in SAP.
An outline agreement is a long-term purchasing agreement with a vendor containing terms and conditions regarding the material that is to be supplied by the vendor. The terms of an outline agreement are valid up to a certain period of time and cover a certain predefined quantity or value.
To respond to this task, open the task and choose one of the following courses of action: To approve the purchasing contract, click Approve. The system sets the purchasing contract status to Released and the contract can be sent to the supplier. If you are not satisfied with the purchasing contract, click Reject.