on 2010 May 06 10:09 AM
HI To All,
i am new on the Waste Management i need an explanation of the system or if you have manuals. in particular i need to know how to make contracts in order to pay the vendor and things like that.
if you can help me
thanks
C.
Request clarification before answering.
Hello,
Over and above what is explained, the contract is created in SAP-MM. The tcode for the same is ME31K.
Here you maintain the details like :
Account assignemtn category :The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
Material: Material no.( If waste, waste material no.)
Target Qty. : Total quantity, agreed with the vendor
Net Price : Net Price in Purchasing Document per unit
Hope this information is useful to you
Regards,
Niraj
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Hi,
From SAP EH&S Waste Management, waste quantities can directly be posted and cleared to inventory management or Warehouse Management. If the waste quantity has been posted in inventory management or Warehouse Management, it can automatically be cleared again with the creation of the purchase order. Purchase orders for the waste disposal can be created directly from SAP EH&S Waste Management. The System can automatically determine a valid contract with a waste disposer.
For creating outline agreements (contracts), the disposer which is assigned to the disposal channel must be defined as a supplier. The disposer u2013vendor relationship must be defined in order to create a purchase order for the disposal service. Usually, the disposer contracts contain the commercial conditions under which the disposal services are carried out. The contracts can either be assigned to a disposal channel or to a partner in a waste approval.
Please visit the following links for details on SAP EH&S Waste Management
http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/ba9138e4a02d1ee10000009b38f8cf/frameset.htm
Regards,
Pavan
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