Provider Master Agreement
Master Agreement is a contract between the provider and the company in B2B case with agreed products , prices and discounts. These products and prices copied over to the followup provider order created with reference of the master agreement.
Create a master agreement [ in CRM ].
Provide the Business Partner.
Add the products that are part of the agreement. Select change button.
To set up a new price agreement for the product select NEW.
The price can be one time price or it could be recurring price let’s say per month price.
Provide the product name and the price. Go back.
Go back.
Release the item.
Finally Save this.
Now as a follow up document, create provider order.
Search for the item of the master agreement.
Select the required item and choose.
Select the provider order transaction type.
Select Create.
The item price copied from the master agreement price agreement to the provider order item. Save.
provider order got created.
In the master agreement, all provider orders/contracts can be seen.
In a standalone provider order is created without master agreement, then the product price is different.
When the master agreement status set to complete, then no more provider order can be created.
SAPCODES 