Can we use contract or Frame work order or any other?

Dear Experts,
We want to create a purchase order for our new plant which is being developed.
We would like to give this contract to a Foreign Vendor, for which final value is fixed. Say, for example 1000 USD. The time limit would be say, for example, 6 months.
So they will be sending the parts in several consignments. So, also, payment to vendor is will be done at various steps.
As on when they make ready the parts for dispatch, they can send a list of items, along with prices.
Then we want to make a PO to them with reference to main contract, for each of the consignment which they ship.
Finally we want to track,
- the total value of the consignment as per this contract, so far...
- the total payment done to the vendor as per this contract, so far...
etc...
Please suggest, which arrangement is correct.
My contact number is 96111 01459 (Karnataka Mobile).
Ganapathi

We had a similar requirement in one of my older implementations. The solution we implemented is as follows:
PO issued for 1 account assigned line item - Installation of plant - $1000.
On receipt of details of first consignment, the PO is amended. The items are added in the PO and the value of the first line item is reduced.
This helps track all the things you want to track.
Hope this answers,
Lakshman

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Can an assigned PO use more than one work order?

Hi,
Please avoid duplicate posting in the forum. You already an active thread which is in progress. there is possibility that Moderators might lock your threads.
Thanks,
Sudhakar
Message was edited by: Sudhakar Pappu
Next time please mark for moderation so duplicates can be removed - thanks I have locked this thread
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Message was edited by: Virendra Pal

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Hi Friends,
We are using Blanket Purchase order(Order type- FO) for purchasing materials and services for the period of 2 years.
We have one scenario, i don't know, how it will affect the Frame work Order.
The scenario is,We have FO for the quantity of 10000 Materials in the period of Nov 2008 to Nov 2010. And every month, we are calling vendor and tell him to send the material for the quantity of 100.
First situation, we need more materials i.e 500 during Nov 2009 due to market demand in that case how Frame work order works, do we need to change Frame work order?. is it possible?.
Second situation, During the month of Sep 2009, vendor is informing us that he can not give the same materials for same price due to increase in cost of materials. How Frame work order works, do we need to create new Frame work order or FO can be changed?.
Appreciate your help.
Thanks

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Regards
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Can we use contract or Frame work order or any other?

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