As I have said before, I will now look at the mandates to unblock the framework agreement. First, I will briefly explain how they are looking for sap® before moving on to the data situation. In detail, this includes logging sharing operations at the table level. The main points to be taken into account in a framework agreement are: A contract is a long-term framework agreement between a borrower and a customer via pre-defined equipment or a service over a certain period of time. There are two types of contracts: the terms of a framework agreement are valid for up to a certain period of time and cover a certain pre-defined quantity or value. In my last blog, I explained some framework agreements (value and quantity contracts as well as delivery plans) in SAP®. The corresponding order number and its relationship to the corresponding framework agreement (specifically the contractual position, including the voucher number and the proof post) are documented. We can now see how four command positions relate to our contractual position, but only one has resulted in a sharing order – the first three items have the L deletion mark as an attribute. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time.
A delivery plan can be drawn up in two ways: an exit order is an order (or order request from which an order is generated) with a reference to a framework agreement. This is important because it is good to know that at least for SAP`s marketing authorization statistics® subsequent transactions, such as inflows of goods and invoices, play no role in the first step. In the statistics (i.e. in the view of the booking and also in the view of the data), a quantity or value is displayed as a shared order once the order is placed. Even if there is no delivery (and/or receipt) or receipt of the invoice, this transfer order documentation initially shows a reduction in the remaining/residual value. This is also shown in the EKAB table, as it contains only the quantity and net value of the order as fields, but no information about receiving or receiving the goods.