I would like to add a few points about inforecord. Framework contract: a contract valid for a period or appointment that may also apply for a longer period. According to the delivery schedule only you can get goods. This is a good tool to control the influx of quantities. Yes, infoRecord is information about a specific hardware and combination of suppliers.1)The main purpose of inforecord is to: copy inforecord data to other purchase receipts such as RFQ, PO and Outlineagreements, which saves data entry time.2) Inforecord can be created manually with me11 transaction or can be created automatically when entering the offer or PO or outlineagreements with the INFOUPDATE option.3) InForecord can be created with or without a strain and with or with are created out plan.4) Types of inforecords:StandardPipelineConsignmentSubcontract. Specifies the number that clearly identifies a purchase record. For the price, it is priority for the framework agreement An internal note or a comment that will be included in the order item. The information data memo is not printed. You can manually create the purchase record by following these steps. Framework agreement: RaviShakar has already thanked once again.
So do not enter the framework agreement not so that the details of the last order follow. Info Record: Information provided by suppliers about their company and products; The supplier number copies information from the supplier`s database (such as the supplier`s name, address and bank details) into a purchase receipt. Step 2 Creating a screen information record is displayed. Enter the following information and click Enter a contract is a longer-term agreement with a supplier (one of two forms of “framework contract” in the SAP system) to provide hardware or provide a service for a fixed term. The purchasing literature may use different terms for this concept, including “framework order”, “framework contract”, “system contract” and “period contract”. This text is used to describe the control position and corresponds to the command text in the hardware base. It is taken up in the order position and included in the expression You can create a purchase record as follows: The number of material phrases consists of the details of a particular material and its characteristics If you enter the framework contract, this would first be supported by the system in order to get details to ORDER by information set. . . .