Dear Friends
My scenario
I have an agreement with my vendor to utilise his services as required for maintenance work based on say 100 hrs for a year .
I understand that if we can create a sch agreement for this requirement, i can use this in my external operation( control key PM02) to create a Purchase Requisition .
If i can use this sch agreement, every time we need not create a Purchase Order .
Can anybody explain how i can do this?.Also i understand that sch agreement has to be created for acct assignment category F ( order ) .
If this sch agreement is created with reference to a order , can i use it for another Maintenance order
Please help with this process
Regards
KK