An Outline Agreement Exists For This Material

The total quantity is guaranteed to the supplier and upon delivery of the material on the basis of the material • If the information set is available with conditions for the material and the supplier, the system automatically offers the net price according to these conditions when you create the contractual position. If you have maintained a valid source list for the factory + material pair that defines a contract, the system message 06 585 will not be displayed. The same applies to delivery plans 06 586, since messages 06 567-8-9 apply to cases of list of sources. If at least one framework contract (contract or delivery plan) is maintained on the list of sources, a system message 06 568 is issued, but in this case, as mentioned, 06 585 / 06 586 is not delivered Messages 06 585 / 06 586 are not collected at the time of the contract / ched. The agreement is mentioned in a valid source list, as the source list takes more precedence than the individual contract or delivery plan when determining the source, but the message 06 566-7-8-9, which is returned to the source list, appears. Individual release contract issued against this contract. [Definition: A Long-Term Loan Agreement – Schedule Agreements (SA) – IMG Parameters Has a list of sources related to the contract been established? This can be useful by creating this link with the contract and placing the specified license plate in the list of sources. Contract of sale for the purchase of the quantity of goods is agreed.] The message 06 585 (there is a contract for this material) only appears if the same material is ordered as in the contract, but there is no verification of the material group for this message. The system does not check contracts at the factory or purchasing organization or reservation circle level in ME21n, ME22n transactions. This is the reason why the message 06 587 always appears, even if you use different organizational data in the order, as in the contract.

Vendor is not a dominant data in this case, these system messages only check the contracts for the materials and not for the Material+Vendor combination. The system therefore delivers 06 587 if you do not place an order with the same supplier as in the contract. • it is a long-term agreement between a purchasing organisation and a supplier who supplies the material for a certain period of time, based on predefined conditions. . . .