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This control is destined to companies that have a Product Supply Contract for a given period. Thus, eliminating the need to add several Purchase Requisitions and make Quotations, so the purchase process is faster.

In Partnership Contract, in every item sequence, the user must define the product and quantity to be acquired for the period. Thus it is possible to define all items to be purchased during the whole year.

Procedures

Using a product in a Partnership Contract:

1. In Product Register, fill out the Contract field with S.
2. Then register the Partnership Contract, in which product and amount to be purchased for the period are defined at each item sequence. Thus it is possible to define all items to be purchased during the whole year.
3. To receive material with a Partnership Contract, you must first run Delivery Authorization or Generate Delivery Authorization to write off items of the Partnership Contract and register the purchase authorization.

Products having a Partnership Contract cannot be used in Purchase Requests, Purchase Order and Request per Point of Order.

Data of Partnership Contracts are stored in table SC3 - Partnership Contract.