此APP实施相关信息：
模块：MM-PUR
GUI事务码：
功能描述：Manage Purchase Contracts
OData服务：MM_PUR_OA_MAINTAIN_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_pctr_mts1
权限角色：：
此APP对SAP支持如下：
模块：Purchaser;
版本：SAP S/4HANA
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MM_PCTR_MTS1
BSP包：UI_PRC_MM_OA_MAINTAIN
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_pctr_mts1
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
Search for contracts based on different criteria such as supplier, purchasing organization, purchasing group, approval status, creation date, and validity statusView, create, edit, or delete contractsView the release documentation for contract itemsRenew existing contracts. You can change (or extend) the validity period, target quantity or target value in an existing contract without creating follow-on contracts. Maintain the following sections of contracts: Delivery and Payment TermsReferenceItemsAttachmentsConditionsPartnersNotes Maintain the following sections of contract items: Quantity and PriceHandlingGR/IR ControlConditionsNotesAccount AssignmentDeliveryRelease DocumentationView and resend output items. For more information, see the Customizing activity Activate or Deactivate SAP S/4HANA-Based Output Management in the back-end system under Materials ManagementPurchasingContract.Print an existing contract using output control Make layout changes in all the contract sections, except for the following: conditions, notes, partners, and output control on the header levelconditions, notes, and account assignment on the item levelNavigate to the Material and Supplier factsheet
摘要:With this app you can view and manage contracts. You can access contracts only if you have authorizations for the respective purchasing group. From the list of available contracts, you can view the validity status of each contract and directly renew contracts.Search for contracts based on different criteria such as supplier, purchasing organization, purchasing group, approval status, creation date, and validity statusView, create, edit, or delete contractsView the release documentation for contract itemsRenew existing contracts. You can change (or extend) the validity period, target quantity or target value in an existing contract without creating follow-on contracts. Maintain the following sections of contracts: Delivery and Payment TermsReferenceItemsAttachmentsConditionsPartnersNotes Maintain the following sections of contract items: Quantity and PriceHandlingGR/IR ControlConditionsNotesAccount AssignmentDeliveryRelease DocumentationView and resend output items. For more information, see the Customizing activity Activate or Deactivate SAP S/4HANA-Based Output Management in the back-end system under Materials ManagementPurchasingContract.Print an existing contract using output control Make layout changes in all the contract sections, except for the following: conditions, notes, partners, and output control on the header levelconditions, notes, and account assignment on the item levelNavigate to the Material and Supplier factsheet
