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.
Payment terms Defaults from the Vendor Master Record. Change if necessary. Target value Enter the target dollar value for a value contract. Leave blank if creating a quantity contract. Incoterms Enter the incoterms instruction code if applicable.