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Purchasing Contract

business object

Definition

An outline purchase agreement that contains special conditions that are negotiated between a purchaser and a seller which covers the supply of goods or the performance of services. A Purchasing Contract is valid for a specified period of time. Comment Special conditions are for example price, target value or target quantity.

Technical Data

Software Component Version ESM ERP 606
Technical Name PurchasingContract
Business Object Type Business Process Object


Business Context and Use

This business object is used to create, change, and read purchasing contracts. By using generally available technology, communication is simplified, and you cann integrate the service operations of this business object without complicated project work.

Other Terms

Outline agreement (generalization in MM-PUR)

Notes on SAP Implementation

Before you can use the operations of this business object, you must run the Outline Purchase Agreements with Vendors (MM-PUR-OA) application component.

Service Interfaces

Purchasing Contract Out
Category: SAP A2A Direction: outbound
Product Catalogue Authoring Out
Category: SAP A2A Direction: outbound
Purchasing Contract Replication Out
This Service Interface groups operations for Purchasing Contract Replication.
Category: SAP A2A Direction: outbound
Purchasing Contract In
Category: SAP A2A Direction: inbound
Purchasing Contract Replication In
This service interface groups operations for Purchasing Contracts.
Category: SAP A2A Direction: inbound
Query Purchasing Contract In
Category: A2X Direction: inbound
Manage Purchasing Contract In
Category: A2X Direction: inbound
Purchasing Contract Archiving In
This service interface groups operations for Purchasing Contract.
Category: SAP A2A Direction: inbound

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