IB_C_KUT_MM_PU_PU204_Contract_V1.0_20210917
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1.
What is document that required to deliver goods by referring contract?
2.
What is the purchasing document that use for reference to goods receipt?
3.
Which data can maintain in contract?
4.
Can you maintain price condition and price scaling in contract?
7.
Which data is not required to create contract?
8.
Which data is required to enter when created contract?
9.
What are the benefits of creating a contract?
All of above.
Increase the advantages of negotiating with vendor due to there is a large cumulative order quantity.
Control the price of order lists according to the price in contract in case of opened PO referring contract.
Reduce the process of request for quotation for purchasing department in case of the order item is in the contract.