This contract is set up with outside sources that either provide services or regularly supply materials. Vendor Enter the number of the contract vendor. MK Quantity Contract WK Value Contract Purch. Purchasing group Enter the purchasing group code. Enter the account assignment category.
Plant Enter the plant code.
Material group Enter the material group code. Item Overview Screen. Validity start Defaults to today's date. If the contracts starting date is different, change to the actual start date. Validity end Enter the contract's expiration date.