This control is for companies that have Product Supply Contract for a specific period, eliminating the need of adding several Purchase Requests and making Quotations, thereby speeding up the purchase process.

In Partnership Contract, you must define the product and the amount to be acquired for the period in each item sequence. Thus, you can define, for example, all items to be acquired during the year.

1. For a product to be used in a Partnership Contract, you must fill out the field Contract (B1_CONTRAT ) in Product Register with S.
2. Register the Partnership Contract, in which the product and the amount to be acquired for the period are defined in each item sequence. Thus, you can define, for example, all items to be acquired during the year.
3. To Receive a Material with Partnership Contract, you must first run Delivery Authorization or Generate Delivery Authorization to write off Partnership Contract items and register the purchase authorization.
4. Products with Partnership Contract cannot be used in Purchase Request, Purchase Order, and Request per Order Point.
5. Data of Partnership Contracts are stored in SC3