Section 7 of 10

Purchasing Info Records and Outline Agreements

What purchasing info records do, quantity versus value contracts, and how scheduling agreements support regular deliveries.

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Typing a price every time you buy the same thing from the same vendor is wasted effort. Info records and outline agreements exist to make repeat buying efficient.

Purchasing info records

A purchasing info record holds information for a specific vendor and material combination, created with ME11.

What an info record holds
FieldContent
PricePurchase price, held as a condition record with validity dates
Planned delivery timeTypical days from order to delivery
Vendor material numberThe supplier own part number, printable on the order
Minimum order quantityThe smallest orderable lot
Over/under delivery toleranceHow much quantity variance is acceptable
GR processing timeDays from receipt to availability

With an info record, prices default onto orders, and MRP has the information it needs to select a source automatically.

Outline agreements

An outline agreement records longer-term terms: a thousand units over a year at 800 each, held as a document in SAP.

Contracts and scheduling agreements
AspectContractScheduling agreement
How deliveries are calledIndividual release orders reference the contractSchedule lines on the agreement itself
Number of documentsOne contract plus many ordersOne agreement
Suited toIrregular orderingRegular or JIT delivery
TransactionME31KME31L

Two kinds of contract

KindCodeCeilingSuited to
Quantity contractMKA quantity โ€” a thousand units a yearClearly defined items with predictable volume
Value contractWKA value โ€” five million a yearMany or unspecified items

Quantity contracts commit to buying a volume of a specific material. Value contracts set a spend ceiling without restricting the items, which suits stationery and consumables where the range is wide.

Either way, release orders reference the agreement and consume against it, with a warning or error when the ceiling is reached.

Scheduling agreements

A scheduling agreement combines the contract and the delivery instruction in one document, with schedule lines appended over time.

It suits JIT supply, as in automotive, where updating the schedule replaces issuing a purchase order for every delivery.

Kinds of release
KindContent
Forecast delivery scheduleMedium-term expectation, for the supplier own planning
JIT delivery scheduleFirm near-term instructions, down to the day or hour

Quota arrangements

Where a material is bought from several suppliers in set proportions, a quota arrangement defines the split โ€” sixty per cent from A, forty from B โ€” and MRP allocates accordingly.

It is used to avoid dependence on a single source and to keep several supplier relationships alive.

๐Ÿ“– Unfamiliar term? Look it up in the SAP glossary.

Check your understanding

Test what you just read.

Quiz 1

Which transaction creates a Purchasing Info Record (PIR)?

Quiz 2

A Contract (outline agreement) records the agreement to purchase a specific quantity from a vendor.

Quiz 3

Which transaction creates a Scheduling Agreement?

Quiz 4

Purchasing Info Records automatically propose prices when creating Purchase Orders.

Quiz 5

Which two types form the Outline Agreements in MM?

Quiz 6

Arrange the PIR-based ordering process in the correct order.

Click items in the correct order