Can somedoby help me in creating "Agreement" in SAP?
Situation is as follows:
We have an agreed rate agreement for some Items with a price validity for one year.
We place Orders on case to case basis against agreement on same rate, terms & conditions, without any input from our side while creating Purchsae Order (PO). Which is just a waste of time.
Now; is their some way, we can create a document (Agreement) in SAP System which can be used for creating Purchase Order(PO) or generate a PO every time we want to procure.
NOTE: We are having SAP R/3 - ECC 6.0 Verson.