Corporate purchase contractsCorporate purchase contracts are used by multicompany companies to negotiate contractual agreements with a buy-from business partner. Price agreements are centrally specified by purchase contract line, and logistic agreements are decentrally specified by purchase contract line detail. Corporate purchase contracts allow you to make keen price agreements on a corporate level and to use these prices on local level. With corporate purchase contracts, you can:
To record the corporate agreements with a buy-from business partner: Step 1. Master Data
Step 2. Purchase Contracts (tdpur3100m000) Specify a purchase contract header in the Purchase Contracts (tdpur3100m000) session. Step 3. Purchase Contract Lines (tdpur3101m000) Specify a purchase contract line in the Purchase Contract (tdpur3600m000) session. Step 4. Purchase Contract Line Logistic Data (tdpur3102m000) Specify logistic agreements for the purchase contract line in the Purchase Contract Line Logistic Data (tdpur3102m000) session. For more information, refer to Setting up contract line logistic data. Step 5. Purchase Contract Prices (tdpur3103m000) Specify a contract price revision for the purchase contract line in the Purchase Contract Prices (tdpur3103m000) session. These prices are also used by the purchase contract line details that are linked to the purchase contract (total) line. If the Cumulative Price Break check box is selected in the Purchase Contract Prices (tdpur3103m000) session, a schedule line’s price is calculated based on the aggregated CUM values of all schedules that share this contract total line. Step 6. Purchase Contract Line Details (tdpur3101m100) Specify purchase contract line details in the Purchase Contract Line Details (tdpur3101m100) session. To specify purchase contract line details for a purchase contract line, the Advised Quantity, Called Quantity, and Invoiced Quantity must be zero for the contract line. Step 7. Purchase Contract Line Logistic Detail Line (tdpur3102m100) Specify logistic agreements for a purchase contract line detail in the Purchase Contract Line Logistic Detail Line (tdpur3102m100) session. This session retrieves its defaults from the Purchase Contract Line Logistic Data (tdpur3102m000) session, which is linked to the parent purchase contract (total) line. For more information, refer to Setting up contract line logistic data. Step 8. Split Line (tdpur3101m200) Optionally, you can split a purchase contract line detail into two line details in the Split Line (tdpur3101m200) session. The information for the new contract line detail is retrieved from the Purchase Contract Line Details (tdpur3101m100) session from which the split is initiated. Logistic agreements are automatically retrieved for the new purchase contract line detail. Note
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