What is Unused Contracts in SAP MM-FIO-PUR - Fiori UI for Purchasing?

SAP Term: Unused Contracts

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A KPI that identifies contracts for which a release has not taken place within a specific time frame, from the current date.

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• Key Concepts: 
  Unused Contracts are contracts that have been created in the SAP system but have not been used for any purchase orders. They are stored in the system and can be used for future orders. The MM-FIO-PUR Fiori UI for Purchasing is a user interface that allows users to manage their contracts, including creating, editing, and deleting them. 
  
  How to use it: 
  To use the MM-FIO-PUR Fiori UI for Purchasing, users must first log into the SAP system. Once logged in, they can access the Unused Contracts page from the main menu. From there, they can create new contracts, edit existing contracts, or delete unused contracts. 
  
  Tips & Tricks: 
  When creating a new contract, it is important to make sure all of the necessary information is included. This includes the vendor name, contract start and end dates, and any other relevant information. Additionally, it is important to keep track of all unused contracts in order to ensure that they are not used for any purchase orders. 
  
  Related Information: 
  For more information on Unused Contracts and the MM-FIO-PUR Fiori UI for Purchasing, please refer to the SAP Help Portal or contact your local SAP support team.