SAP-MM-采購合同樣式參考
SAP-MM-采購合同
為了降低采購成本、維護(hù)與供應(yīng)商的長期合作關(guān)系、簡(jiǎn)化采購中間環(huán)節(jié)控制（例如反復(fù)的詢價(jià)報(bào)價(jià)），企業(yè)可以與供應(yīng)商簽訂長期采購合同Contract。在產(chǎn)生了實(shí)際的物料需求時(shí)，可以根據(jù)采購合同issue Release Order（即Create Release Order against Contact）。
1.創(chuàng)建采購合同（Tcode: ME31K）
Path: Logistics->Material Management->Purchasing->Outline Agreement->Contract->Create
創(chuàng)建Contract有很多的方式：Manual、Copy Document、Reference to PReq、Reference to RFQ。 Agreement Type：
數(shù)量合同：目標(biāo)數(shù)量已知，系統(tǒng)強(qiáng)制要求輸入Target Quantity。
價(jià)值合同：目標(biāo)價(jià)值已知，系統(tǒng)強(qiáng)制要求輸入Target Value。
Quantity contracts
Use this type of contract if the total quantity to be ordered during the validity period of the
contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
Value contracts
Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
輸入采購組織和采購組，Enter，
意思是設(shè)置階段我們沒有指定采購組織和公司代碼的關(guān)系，在這里輸入公司代碼，Enter，
在這里主要輸入Validity End=2009-12-30，通常采購合同都是一年一簽。Enter，
輸入物料B-16MNR-12，Target Qty = 20000KG ，Net Price = 6.6（價(jià)格上當(dāng)然要比前面的6.7RMB/KG優(yōu)惠一點(diǎn)）。Save，
系統(tǒng)提示創(chuàng)建了數(shù)量合同4600000004。
執(zhí)行ME35K來Release Contact，
點(diǎn)擊Release + Save動(dòng)作，批準(zhǔn)采購合同。
2.創(chuàng)建Release Order（Tcode: ME21N）
Path: Logistics->Material Management->Purchasing->Purchase Order->Create->ME21N
參照Contract創(chuàng)建的`Purchase Order都叫做Contact Release Order，簡(jiǎn)稱Release Order，也可以叫做Call-off Order。
Over the contract validity period, certain quantities of the materials or services covered are released (called off) against the contract as and when required through the issue of purchase orders referencing the latter. Such purchase orders are thus termed "contract release orders" or simply "release orders". (Outside SAP, particularly in the UK; they may also be referred to as "call-off orders".)
在左邊查詢出之前創(chuàng)建的采購合同4600000004，拖放到Header上方的小車內(nèi)，系統(tǒng)將自動(dòng)創(chuàng)建出一張采購訂單，輸入本次采購數(shù)量120KG，當(dāng)然價(jià)格6.60可以根據(jù)需要進(jìn)行二次調(diào)整（默認(rèn)帶出的是采購合同的Net Price）。從這里也可以看出對(duì)于數(shù)量采購合同，Target Quantity是一定的，但是Value可能會(huì)有所變化。
后續(xù)的操作在之前的例子中已經(jīng)做過詳細(xì)的介紹，這里就不再重復(fù)了。
Over。
【SAP-MM-采購合同樣式參考】相關(guān)文章：
紙張采購合同樣式07-14
木材采購合同樣式04-22
電腦采購合同樣式08-31
商品采購合同樣式09-09
借款合同范文樣式參考10-23
采購建材合同樣式08-31
技術(shù)咨詢合同參考樣式09-07
小商品采購合同樣式09-09