Skip to Content
avatar image
Former Member

Contract Aggrement

Hi

I have created contract aggrement for quantity..and directly doing the GR...but its not happening...Can you pls tell me the process after creating CON. aggre till INVOICE posting.

Anjali

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Oct 03, 2008 at 10:07 AM

    Hi,

    You have to create Purchase Orders w.r.t. Contracts and then do GR for Po and then LIV.

    Process is as following;

    1. ME31K - Create Contract

    2. ME21N - PO w.r.t. Contract

    3. MIGO - GR w.r.t. PO

    4. MIRO - LIV w.r.t. PO

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 03, 2008 at 10:12 AM

    > Can you pls tell me the process after creating CON.

    After Creating the Contract in ME31K You have to Release the Contract Document thru ME35K (If the Contract Doc is Subject to Release)

    Then Create a Release Order / Purchase Order thru ME21N for a Say Qty with Respect to contract Document Number. (You can Specify the Contract Document and Number in PO Item tab)

    Then Make a Goods Receipt for Release / Purchase Order thru MIGO

    Now Make Invoice Verification thru MIRO

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 03, 2008 at 10:50 AM

    Hai,

    You can't do the MIGO wrt Contract directly.Do the following process

    1.Release the Contract agreement by ME35K, if release strategy applicable.

    2.You can create the contract release order directly from the display mode ME33K - Menu - Contract - Follow on functions - Contract release order. or by ME21N create wrt contract agrrement.

    3.Release the PO, if it is applicable,

    4.DO the GR wrt PO.

    5.Do the MIRO wrt PO.

    You can do the GR wrt Scheduling agrrement not with quantity or value contract.

    Add comment
    10|10000 characters needed characters exceeded