The planning agreement is a long-term purchase agreement with the supplier in which a supplier is required to deliver material on specified terms. Information on the delivery date and quantity communicated to the supplier in the form of the planning agreement. One of the problems we faced when creating an SAP planning agreement was that we had a currency gap. We went to this transaction (OB08) and introduced currency conversion. Planning agreements are defined and managed as documents in the system. It is possible to group these documents between different types of documents according to the needs of the company. First, you need to define the document types and their attributes in Customizing. A framework agreement is a long-term purchase agreement with a seller that contains conditions for the material to be supplied by the seller. Planning agreements (in SAP APO) become only the source of supply. SAP planning agreements are two things for SAP APO. Standard SAP SD planning agreements typically contain: Once SAP planning agreements have been sent from SAP ERP to SAP APO via the CIF, they are scheduled, and when the planning results (procurement reqs with SAP planning agreements as the source) are returned to SAP ERP, they become purchasing reqs in SAP ERP. The framework agreement is a long-term purchase agreement between the supplier and the customer.
Framework agreements are of two types: Excellent tutorial! It would be wonderful to have more explanation of how systems for demarcation lines determine the first possible date for delivery of goods. Another question that comes to mind and I think it`s kind of related to the first point. Press Enter after selecting the client so that the SAP system can accept the client and proceed to create a planning agreement….