What is 'Schedule Output for Central Purchase Contracts' in SAP MM-PUR - Purchasing?

Schedule Output for Central Purchase Contracts - Overview

• Component: MM-PUR

• Component Name: Purchasing

• Description: An app that is used to schedule application jobs to send the outputs of central purchase contracts to suppliers.

Schedule Output for Central Purchase Contracts - Details

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  Key Concepts: 
  Schedule Output for Central Purchase Contracts is a feature in the SAP MM-PUR Purchasing component that allows users to create and manage purchase contracts centrally. This feature enables users to create and manage purchase contracts for multiple vendors, and to generate output documents such as purchase orders, delivery notes, and invoices. 
  
  How to use it: 
  To use Schedule Output for Central Purchase Contracts, users must first create a central purchase contract. This can be done by entering the vendor information, the material information, and the quantity of the material to be purchased. Once the contract is created, users can then generate output documents such as purchase orders, delivery notes, and invoices. 
  
  Tips & Tricks: 
  When creating a central purchase contract, it is important to ensure that all of the necessary information is entered correctly. This includes the vendor information, the material information, and the quantity of the material to be purchased. Additionally, it is important to ensure that all of the output documents are generated correctly. 
  
  Related Information: 
  For more information on Schedule Output for Central Purchase Contracts in SAP MM-PUR Purchasing, please refer to SAP Help documentation or contact your local SAP support team.