Central Contract/Purchasing Contract

Hi All,
What is the difference between Central contract and Purchasing contract in SRM 7.0
Also , can we dispaly the central contract in ECC using the transaction code Me33k .
Thanks,
Ashish

Hi,
Purhasing contracts are contracts created in SRM only and never accesed in ERP system. This contract can be used as source of supply in SRM only.
Central contracts are the contracts created in SRM and then distributed to ERP system and YES you can access this contract with me33k. Here the SRM contract and ERP distributed contracts will have the same document number.  This contract can be used as source of supply in both ERP and SRM system.
Please note that SRM central contract is the main document where you can make changes and the same contract is displayed in ERP with minimal data.
Regards
Sam

Similar Messages

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    Riccardo Galli - Hera group.

    Hi
    Try to check the BADIs ME_PROCESS_OUT_CUST or ME_PROCESS_PO_CUST or the enanchement M06E0005, perhaps u can do something in the routines triggered as soon as the document is saved.
    Max

  • With reference to contract Purchase Order Analysis report.

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  • Sub contracting Purchase requisition not created thru Service Order

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    Dear Sen,
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  • Sub Contracting Purchase Order

    Hi All
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    Hi
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  • Best Practice while creating Contract, Purchase Requisition, Purchase Order

    Hi
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    IN T Code ME31K, there is a button Reference to PReq, meaning that we can create contract with using Purchase Requisition. (We have done the same)
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    I have done the following:
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    Regards,

    Hi,
    In ME51N Screen, enter Contract number in the "AGREEMENT" TAB and if more items in the contract, you can mention the item number in the next TAB to the AGREEMENT TAB and then proceed with creating PR by entering other details. This TAB you can find in the 4th column from extreme right end of PR screen.
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    Biju K
    Edited by: Bijay Kumar Barik on Sep 10, 2009 2:23 PM

  • MM- Contract purchase order

    Dear all,
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    Hi,
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    Good day
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  • Tables for Purchase contract Tax pricing

    Hi ,
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    For Displaying pricing we need the Document condition number of the contract.
    Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
    In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
    Please guide me how can we pick the pricing values from purchase contract.
    what is the tables for purchase contract  Tax pricing ?
    Regards,
    Madhan  - Chennai .

    hii,
         it is
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                    KONP                                    Conditions items
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  • Smartforms on Purschase Order and Purchasing Contracts in SRM system

    Hi Friends,
        Can anyone provide sample example of smartforms on Purchase Order and Purchsing Contracts in SRM system?
    It is great, if you send me valuable material to create smartforms on PO and Purchase Contracts in SRM system.
    Thanks in Adv.
    BABA

    Hello BABA,
    Try this link. Hope this helps.
    [Re: Creating SRM PO with Smartforms BBP_PO;
    Please discuss this issues in SRM- General forum for better replies.
    Cheers,
    Suvendu

  • How to use BLAREL03 standard iDOC to upload Purchasing contract to SAP

    Hello
    Guru's
    Thanks in advance for your time.
    we ae planning to upload purchasing contract details to SAP using BLAREL03 standard idoc.
    can any one give me step step procedure to follow.
    i am new to IDOC's i need little bit detail. give me with function modules names to upload.
    In any way can we test it quickly,by creating text file with mandatory fields on the idoc and upload it.
    we just worried about like  contract start date,end date,(how it is handling while uploading) the fields which are on tree view of idoc, are not there,if we look at flat file structure of idoc.

    Hello
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    Thanks in advance for your time.
    we ae planning to upload purchasing contract details to SAP using BLAREL03 standard idoc.
    can any one give me step step procedure to follow.
    i am new to IDOC's i need little bit detail. give me with function modules names to upload.
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    we just worried about like  contract start date,end date,(how it is handling while uploading) the fields which are on tree view of idoc, are not there,if we look at flat file structure of idoc.

  • Purchase Contract Price on line item

    Scenario
    Purchase contract line item has conditions defined with multiple validity periods and scales for the price.
    When one uses transaction ME33K one sees the net price applicable on the current date. and this is not what is stored in the EKPO-NETPR.
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    Is there a FM which enables you to get the current Net Price of the Contract line item?
    Gurus please respond.

    Dear Lin,
    I'm looking for a solution in SAP for the following:
    If I make a change in contracts or purchase info records in SAP (for instance in prices) is there any way to update the open Purchase orders in the system with this information?
    As this question is relevant to what you asked I thought that you may have a clue about this.
    Thanks for your attention,
    Marc Fabiá

  • I want to create purchase Contract through workflow

    Hi All,
    I am working on Purchase contract through workflow. In that I am using business object BUS2014,
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    The problem is, When I am using for t-code ME31k for release, If i am going to check t-code SWEL the event is not trigger on for release.
    My requirement is when the contract is going to over then before 10 days the workflow event is trigger and give the remainder to creator & the vendor. And also same thing before 5 days it will give the 2nd remainder.
    Please help me out regarding this.
    Thanks & Regards,
    Pankaj Sinha.
    Edited by: Pankaj Sinha09 on May 11, 2009 10:07 AM

    Hi there Sebastian,
    You will need this 'extra Action' and QuickTime Pro...
    http://www.apple.com/downloads/macosx/automator/quicktimecompressionactionsandwo rkflow.html
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    Ric

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