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hello welcome in this another tutorial of Erp sap team today we are going to discuss how can we Face the list of advanced Pages order or contract in sap so what is the contract between a company and vendor a contracts stabilities a long-term agreement with the vendor to supply material or services contracts May either be value contracts quantity quality contracts or mixed both value contracts have a ceiling that is a monetary amount that should not be exceeded for example we have done contract of the 10 lakh Rupees but amount is not exceeded above the 10 log a quantity contract spice is healing of goods or service that the vendor will provide to us okay so what is the flow of the contract means first we have to create this requisition and uh first we have to send the request for quotations and then we create the purchase requisition and purchase after the purchase requisition and RFQ approval we are going to create the advanced purchase order and after the advanced purchase order we ar