About this Guide

This document provides an introduction to purchase contracts and explains the steps and functions in the purchase contract procedure. The process to manage corporate purchase contracts, and contract retrieval are also detailed.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for purchase contracts. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Purchase Master Data.
User Guide for Terms and Conditions
User Guide for Requests for Quotation (RFQs)
User Guide for Purchase Orders
User Guide for Purchase and Sales Schedules
User Guide for Pricing
User Guide for Material Pricing
User Guide for Price Stages
User Guide for Retrobilling

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.