Relating to contracts

Dear, gurus
It seems as though there is no best practice configuration block available especially for Value & quantity Contracts. I have searched the net and found nothing till date. does anyone know where I can find a configuration guide especially dealing with these contracts. Ex: would be like the copy controls of the Item cat. etc. How does one know which one to use? I know it sounds kind of weird to be asking about this but like for many days I have been trying to set up my contracts and I cannot get it to work the way it should be working. If you know of the link please share it.
Regards,
Ali

hi,
BB R31,
BB H29.
satisfies your requriment.
regards,
balajia

Similar Messages

Resource related service contract

Hi All,
Can anybody explain and send the conf steps for resource related service contract.
Ex : There should be contract up to a specified period.But they have to raise a bill based on resoure (like labour,material)
utilised.that bill should be periodic.
I hope u can understand the situation,pls reply as soon as possible.
Regards
Swetha

Hi,
Your requirement is integration of SD,PS,HR and CO.
Please follow this link.
[Resource related service contract|http://help.sap.com/saphelp_erp60_sp/helpdata/en/05/93fc374e90f23fe10000009b38f8cf/content.htm]
1)Create contract
2)Create WBS element and release it.
3)Create time sheet ,approval,settlement and transferred to CO.(Labor work hours)
4)Execute DP 91
5) Create activity types for each activity (need to take help from PS consultant for confi on material consumed).
6) VF44
7) VF01
Thanks,
Vrajesh

How relate Procurement Contract and Purchase Order

Hi!
We are going to use Oracle Procurement Contracts and Purchasing in Oracle Apps R12.1.3 version.
I think that modules have to work together.
We activated Procurement Contracts and profile "PO: Contracts Enabled"
We have in "Purchase Order" actions 'view Contract terms', and functionality to chose Contract template and clause, "Manage Contract Documents" - that all.
Can we create from it, or relate with this PO a real Contract, that we see in Contracts Workbench?
Edited by: DenisM on 20.02.2013 14:44

Denis:
Use Oracle Contract Terms module as the module for defining contract templates and clauses. Once you define it in this module, the templates will be available in Oracle Purchasing.
I am not sure if the Contracts Workbench is integrated with Oracle PO. It was not in earlier versions but it maybe in 12.1.3. You may want to check on that.
Yesh

Relation with Contract Line Item and Billing Plan

Can a Billing Plan have more than one Contract (Sales Document) Line Item ?
To detail, for example, a Billing plan is X and it has three Plan Items 1,2,3. Can there be situation where Billing Plan X:Item 1 is set up for Contract A:Item 10 and rest of the Items i.e. Billing Plan X:Item 2,3 are set up for a different Contract B:Item 20 ?

yes , we can

Relation b/n Contract, SA, RFQ, Purchase Order and Purchase Requisition

Hi All,
Could you please explain relation between
Contract
Schedule Agreement
RFQ
Purchase Requesition
Purchase Order
Regards
Swamy

You may get better responses in MM forum than in FI.
<b>Purchase Requisition and Purchase Order</b>
Purchase Requisition is created by any users who ever want any item for whatever purpose. This is routed to appropriate authority within the organization. When approved, the same can be converted to a Purchase order

Relation of foreign exchange contract with SD MM

Hello Every one ,
I am trying to do foreign exchange contract SAP ERP 6.0 .
My clients repuirement is to have foreign exchange contract 1:1 relationship with perchase order i.e if he got perchage order of 100 $ at that time he want to do foreign exchange contract with bank that means at the time of payment recieve client should get fixed rate, additionaly he should get relation of contract and invoice with any unique number .
Would it possible in SAP ERP 6.0?
Thank you in advance
Deepak

Hi,
My suggestion is you can create one financial document in foreign trade by VX11N in this document speciefy sold to, ship to,Bank,value etc.
Attach this financial document with order
Order >>> Header data >>> Billing documents >>> Financial document.
Kapil
Edited by: Kapildev Farakte on Jan 18, 2010 11:17 AM
Edited by: Kapildev Farakte on Jan 18, 2010 11:18 AM

CRM Tables or Function Module in SAP CRM related Contract Account ot MPAN no.

Hi Team,
Could you please tell me Any table or Function Module in CRM which is related to Contract Accont or MPAN Number( ISU).
My Query is- Just I want to confirm that Data are exist in CRM system on the basis of Contract Account or MPAN Number.
Regards,
Arif

Hi Mohd,
Table for Contract Account in CRM is Business Agreement Table CRMM_BUAG & CRMM_BUAG_H
To get the BP linkage CRMV_BUAG_ATTR
Regards,
Naresh

SRM 7.0 -Adding Custom fields in Contract Item screen at particular positn

Hi,
We have a requirement to add new custom fields in the Contract Item screen at required position, in Left and right side container.
We have tried the following methods but have not been able to achieve the same. Kindly help!
1) Added new field in Context through enhancemnt in the Details screen View of Contract , Binded the field to the field in structure INCL_EEW_PD_ITEM_CSF_CTR and add the field to teh Layout - Using this method, The field is not saved to the table.
2) Added the field to meta data table /SAPSRM/V_MDF_IC - This is positionng the field on teh right container at the bottom. We want to position it on left side.
Kindly help to understand where we are going wrong.
Thanks in advance,
Regards
Prasuna.

Hi Prasuna,
Sorry ..You are right..I was looking at some other WDC related to contract data..It you map the CUFs to /SAPSRM/S_CLL_CTR_ITEM which has the include structure INCL_EEW_PD_ITEM_CSF_CTR then it should work fine.
If you do this, are you able to view the new fields on the screen?
you mentioned that you are not able to save the data to the table.
Include your fields in INCL_EEW_PD_ITEM_CSF as well because if you add CUF to any of those doc types, you also have to add those CUF to the global structure for CUF documents.
Also Check if you fields are there in structures BBPS_CTR_CUF_ITEM,BBPS_CTR_UI_ITEM and BBPS_CTR_ITEM.
Check whether you have implemented the BADI's like BBP_DOC_CHECK_BADI ,BBP_DOC_CHANGE_BADI and BBP_DOC_SAVE_BADI . check out the structures (whether they having the CUFS) used in those if you have implemented any of them .
Regards
Lavanya
Edited by: LAVANYA CHAVA on Aug 25, 2010 10:10 AM

Partner redetermination in CRM for the replicated Sales contract from ECC

Hello Friends,
We are facing a typical issue, Our sales process is, we are creating Sales contract in ECC and replicating it in CRM. Problem area is we want to determine the Employee with the Territory ID in the CRM. Issue is the User will not be aware, who is the Employee responsible for the particular Sold to Party at the time of creation in ECC.
Config details:
1. Partner function related to Contracts are
    Sold to Party
    Ship to Party
    Bill to
    Payer
    Employee Responsible
    Employee _ Territory
2. Sales Contract is created in ECC and replicates in to CRM
3. Created Z partrner function for Employee_Territory and access seq assigned is 0030:Preeceding docyment>Territory>User
4. All the Partner function in ECC are determined through the Source as Sold to, except Employee_Terrritory, which is manual
5. Partner function value is manually maintained for Employee_territory in ECC sales contract
6. When replicated to CRM, I want this Employee_Territory to be redetermined based on the Territory attributes like Business partner Zip code
Kindly let me know, how to achieve it through configuration or if there is any BADI which requires minimum development.
Thanks,
Anup Bansal

Hey!
You can use badi COM_PARTNER_DETERM to determine partnter function based on Determination Sources.
You might also use user-defined callback function to realize your business requirement based on event handle technology.

Contract Acoounts receivable and payable

Hello,
Please can any one post the configuration steps for Contract accounts receivable and payable and also any notes or configuration steps related to Contract accounting.
Thanks.
Pramod.

Hello Padma,
Thanks for the reply. Actually my client is looking for the candiate who can work on the following requirment.
In Contract Accounts Receivable and Payable (FI-CA) as a subledger accounting for processing large document volumes. Specifically, it will be use to manage all aspects of information of leasing contract management.
I just whant to know some knowledge about contract accounting . And i required some configuration material for that. If u have any can you please post it to me .
Thank you,
Pramod.

Report on Contract

Hi Gurus,
I need to fetch a report standard or SQ using table to get this info-
Contract Start date-Contract End Date- Manufacturers Warranty start date- Manufacturers Warranty end date- Sales warranty start date - Sales warranty End date- Equipment- Serial number- Equipment description- Customer Name- Sales document number (contrcat) - Contract Description- Net Price
Can you kindly suggest some standard if not then what tables to use to make SQ query for a user to use every morning.
Thanks in advance for taking time out and suggesting!
Regards
Bawa

Hi Bawa
Check the following standard reports related to contracts . If you are not getting the output then check the tables and fields used in the reports and then add some other required fields then you can generate your own report
V.06 - Incomplete Contracts
SDV1 - Expiring Contracts
SDV2 - Expired Contracts
SDV3 - Completed Contracts
Regards
Srinath

Product-ID mandatory in RFQ and Contract

Hi SRM-gurus. Is Product-ID (material master) mandatory in order to create Quotations and Contracts from Sourcing? Also, can you create backend contract without material master and/or item category "W", or are there any limitations related to contract generation from Sourcing to ERP?`
brgs ziggy

Hi Jain
1) Suggest you to replicate materials. Refer Blog by Marcin /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
2) If you want to create contract in ECC from sourcing (or RFx), you need to implement BADI BBP_DETERMINE_LOGSYS. Check the sample implementation at https://wiki.sdn.sap.com/wiki/display/SRM/BBP_DETERMINE_LOGSYS-CONTRACT_LOGSYS_DETERMINE (if there is any problem with this link, goto SRM Wiki section in SDN)
3) You need to follow 'Contract Management Scenario' and 'Plan Driven Procurement' config, if you have Solution manager.
If you do not have solution manager, use 'Sourcing Config Guide' given in https://wiki.sdn.sap.com/wiki/display/SRM/Configuration+Guides (or service.sap.com/ibc-srm).
Best regards
Ramki

Purchase order with ref to central contract

we have created centrallly agreed contract with one vendor , but client wants to create purchase order using that contract but with different vendor.(vendor field only ) (not through partner roles and vendor sub range)pl suggest if there is way.

>
ramjdee wrote:
> my queston is, Is it possible to create the purchase order with different vendor while creating w.r to centrally created contract . The contract is having another vendor . example . CENTRALLY CREATED CONTRACT VENDOR IS X , but while creating po with ref to the contract can i use other vendor like Y.
>
> vendor sub range and partner roles not to be used .
Is your problem related to contract and support (in terms of "SAP contract and support"), or are you rather talking about relations between different data objects / tables inside your application? If the latter, being a little more verbose (and, especially, posting table definitions) surely would help.
Cheers,
Kristian

Table link between contract document and billing document

Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.

VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
Here you get the relation Between Contract and Billing Plan

Contract Management

Hi All,
Can anyone help me out with the documents related to Contract Management in SRM like config guides and other doc's.
please send them to my id <removed by moderator>
Thanks,
James

Hi experts,
I m doing SRM contract mgmt configuration. Can any one the configuration guide for the same...
My mail ID - <removed by moderator>
Thnks in adv...
Regards
Raaam's...
Edited by: Raaam'S on Apr 21, 2008 1:40 PM

Relating to contracts

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