Hi everybody ,
Our company wants to construct new warehouse . We need to enter into rate contract with vendor . 1000 Rs per Sqft construction and approx construction will be around 2500 Sqft. Payments will be made as per actual measurements which may vary
We are going to pay him in parts , 20 % advance 15 % after complete the foundation so on like that..
How can I map this process in SAP .( Contracts )
Also we are entering into contract for elecrical fitting . 200 Rs per Point , and cable laying with fixed rate per running meter . How to create this contract
How this service contract created by same T code ME31K
This rate will be including the all Material and Labour but we are not taking ny GR for material
And before entering GR or Service Entry we need to create PO with reference to contract ( release Order)
What will be the contract type MK or WK?
Please reply ..