Outline agreement -Contract

Hi Prabhu,

First create Purchasing orgainisation

Path:IMG...>Enterprise Structure....>Materials Management....>Maintain purchasing organization

Assign Plants to the purchasing organsation

Path:IMG...>Enterprise Structure....>Assignment..>Assign purchasing organization to plant

note : assign all plants irrespective to the company code (its is the central Pur org)

Assign purch. organization to reference purch. organization

this purchasing org , must be ur ref pur org

then for the vendor extend the pur cahsing view for this pur org

now create a contract

using this pur org with out mentioning any plant

and u can release release orders for this contract for all the plant u have assigned for this Pur org

Hope it wud have answered ur question

Reward if useful

Aasif

well while creating the contract do not mention the plant on the intial screen and once ur on next screen use edit---.>plant condition on menu bar if u want to make some plant specific settining