For example, a range of internal numbers can be defined as a range of 20,000,000 to 3000,000, in which case the document documents assigned at this interval will be increased by 1 from 200000001 and 1 for each newly produced document. The last number available for this interval is 300000000, and if your documents fill the entire numbering range, it should be extended. It will rarely happen, as this would mean that you would have 10 million order documents for purchase. Click Save. The planning lines are now maintained for the delivery plan. A delivery plan is a long-term framework agreement between lender and customer on pre-defined equipment or services obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: the update of the sharing document is based on the type of agreement. The type of contract decides that the release is based on the target value or target amount of the contract. In the framework agreement, we can put qty in 0 (if it`s a value-based contract), so I first thought we could also put qty 0 in creating RV; but it doesn`t happen, so I don`t know what the use of CAMPING-CAR is here. A framework purchase contract is a longer-term contract with a seller that covers the provision of equipment or the provision of services under pre-defined conditions. These apply for a pre-defined period and a pre-defined total purchase amount or a reported total purchase value. Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders.
If more than one valid source is found in the framework agreements, the clearly valid source is that of the normal organur, and if neither is the head of a regular lender, the source must be determined manually. The Outline Agrrement requirement does not require the delivery date, but NB-Reqs. This number is used to follow certain requirements. It can be entered when ordering and copied into the order receipt. It is maintained at the item level and items can be selected using this number in several reports, such as MELB. I find that there is a standard doc.type for the requirement of the thief agreement that is RV. But I also know that we can actually establish a framework agreement that relates to the PR with doc. The NB type relates, so what is the peculiarity of RV here? These numbers are then assigned to different types of proofs that we can define for the processing of order requirements. Finally, the system seeks credible sources in the framework agreement and the list of information data and assigns the request to them. You have seen in the previous lesson what a set of purchase information is, and the framework agreement is a delivery plan or contract that is also used as entry information into the entry process.