The purchase agreement can be used in planned purchase orders and in purchase orders.

Start 'Purchase Agreement. Open' (PPS100) and press F13 or click in ACTIONS/Settings to activate the P panel. 

Set the panel sequence to EFGT12 and press Enter.

In PPS100/B1, Enter the supplier number and select the agreement type by browsing the list.

Click on the agreement type and then click in Select

After entering the supplier number and selecting the agreement type, click Create

In PPS100/E, enter Valid from date and set the status and Agreement priority fields accordingly. Also, review and update terms and conditions as needed.

In PPS100/F, enter the warehouse and click Next to reach the M3 Test window.

In the M3 Text, enter any information as needed and click Next

In PPS101/B1, enter the item number and click Create

On PPS101/E, enter the purchase price and review and update the other settings as needed.

In PPS101/F, enter the Goods Receiving Method as needed

Repeat these steps for entering more lines, then click ACTIONS/Close to finished.

After completing this process, the purchase agreement is created.

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