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Central Aggreed Contract

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Dear All,

Business Case :

A Centrally Agreed Contract Created with Manufacturer ( Vendor )

diffrent Purchase Org  has to raise PO with Ref to Contract for state wise distributor of the Product . how we can map this scnario ..

I have maintained Partner function in Manufacuturer Vendor. 

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Former Member
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Create a central purchase organization, this purchase org should not be assigned to any company code.

Then create different purchase org's for different company codes and assign the central purchase organization as the reference purchase org to all these purchase org's. in the below step

IMG-> Enterprise structure-> Assignment-> MM-> assign purchase org to ref purchase org.

Now create the contract with central purchase org for the desired vendor, then you can create the P.O's for different purchase org's with reference to this contract.