The main points that must be taken into account in the context of a framework agreement are the following In principle, the two framework agreements are as follows, but if we conclude a contract, it means that we occasionally buy our quantities from the supplier. Here the quantity may vary, but the contract has the validity period and condition. In the delivery plan we regularly buy our quantity, that is, on the basis of a period (day, week). The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. However, a delivery plan is a form of framework purchase agreement in which materials are purchased on specific dates within a set period of time. A delivery plan consists of a number of positions for which a supply type is defined. The terms of a framework contract apply up to a specified period and cover a certain quantity or predefined value. The delivery plan is also an agreement with customers, but contains predefined delivery dates (classifications) and quantities. In the left tree you will find details about the contract and the delivery plan. A contract is a long-term framework contract between a supplier and a customer for a predefined hardware or service over a specified period of time. There are two types of contracts: a framework contract is a long-term sales contract with a supplier that includes the conditions relating to the material to be delivered by the seller.
We need to contract with SAP, but we can`t decide whether we should opt for contracts, delivery plans or STANDARDPO. A manual contract is concluded with a fixed value and the material provided is used in this contract by different projects. Now it turns out that many of all projects are used. The crowd is therefore not predefined. Our sales manager also doesn`t want us to build multiple POs with different SPEs. I have no clarification on contracts and SAs. Can you help me, please? I`m new to SAP. Supplier selection is an important process in the procurement cycle. Suppliers can be selected through the offer process….