Purchase Order Scheduling Agreement

The order is a unique delivery agreement with the creditor who fulfills the conditions entered in the order. The price, other conditions such as transportation costs, taxes, rebates and surcharges or invalidated – or – can be changed in the next order, based on pre-arranged appointment contracts with credit are similar to volume contracts, as they are agreements between the customer and your company to order certain quantities of a product. However, while quantity contracts do not contain delivery dates for materials, they are delivery plans. You make an appointment for the total amount you need, but you submit a separate delivery plan for the required amount. If you use delivery plans, you can work with or without exit documentation. This is controlled by the type of document. Working with such documentation offers the advantage of allowing you, if necessary, to display for a certain period of time the valid delivery plan releases sent to a creditor. If the debtor is unable to provide specific delivery dates for the product, it is preferable to use quantitative orders and return orders to that contract when they are established. With regard to delivery workstations that are reserved for delivery, you can specify the materials or components to be made available to the subcontractor for each planned delivery of the ordered item. The delivery contract is a long-term sales contract in which you establish delivery plans whenever needs change or at predetermined time intervals. The delivery plan can be made on time/day/week/monthly. But it will contain different areas, z.B. Enterprise/Tradeoff/Forecast.

Fixed zone plans are confirmed requirement and must be taken by the designated party. The trading area is the purchase of raw carpets and the customer is required to pay the costs of the raw material in case of cancellation of the requirements. The requirement of the forecast area is to help the lender plan its requirements. The order can be used for a wide range of purchases. You can get materials for direct consumption or for warehouses. You can also purchase services. In addition, the types of specific purchases „outsourced,“ „third-party“ (with triangular commercial transactions and direct shipping) and „shipping“ are possible. Delivery plans can be useful if you lose regular deliveries from a creditor over an agreed period.

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