The following values are displayed in the “Price” table (if applicable for your cloud billing account). The CSV report is a flat file without filtering and only downloads the columns you have selected to view (with the column system: view_column). You can download price data on CSV using the download button (get_app) at the top right of the table. Step 2 – Include the delivery plan number. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. What are the tables – the fields that bind the contract (ME33) and its price condition (MEK3 – PB00)? If your cloud billing account has negotiated contractual prices, each SKU displays the list price, the price of your contract and your actual discount.
When a SKU is subject to differentiated prices, each rate for an SKU is listed separately online. Change the order of data sorting: Click on a column header to sort the data in the table after that column. You can switch the sort between the decreasing order (arrow_downward) and the ascending order (arrow_upward). A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: SKU prices are offered in price ranges. Price markets offer a price structure based on different tariff bands. Some SKUs have only one tariff, while others have several tariffs. A framework agreement is a long-term purchase agreement with a creditor that contains terms and conditions for the equipment to be supplied by the lender.
First table to get the proof of purchase (contract in your case) – EKKO (head of purchase) – > Pass your type of proof in the field EKKO-BSART and find your proof of contract if you already know that you already know the proof of the contract, then pass your purchase document nr. in the table – A016 (contract article) in the A016-EBELN archive and note the conditionality rate no. A016-KNUMH (Note: If you have as many lines as zeilee in the contract document, you will receive the same no to the A016 registration) if you have three elements in the contract, then you will receive all three records in the A016 by filing the contract document no in the EBELN A016 submitted. Now that you have received the “no” condition of A016-KNUMH, you do not have this condition in the KONP (article) conditions table in the field – KONP-KNUMH and you will discover the value of each wise position value of the contract status. Note that SKU price levels for list prices may not be exactly consistent with contract price levels. This circumstance is rare. The main points to remember in a framework agreement are, for example.B. the SKU-ID 6F81-5844-456A has three price levels. Thus, the price levels of the SKU are shown in the price table: A structure agreement can be of the following two types: The price table offers SKU prices for Google`s cloud services, including Google Cloud, Google Maps Platform and Google Workspace. Two points of view are available for the price scale. Each view shows SKU prices specific to the selected cloud billing account: Step 2 – Include the customer name, contract type, purchase organization, purchasing group and factory with the date of agreement.