Transaction Code In Sap For Outline Agreement

Check the possible menu options to access the same report by avoiding entering the transaction code. Path 1 Information systems → General report Selection → the materials industry → purchase → framework contracts → framework contracts according to Material Group, can someone give me the name of the table in which the data of the agreement established with the tcode ME31N ME3B SAP tcode for – Outl are stored. Agreements according to the requirement number Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: contract The contract is a draft contract and does not contain delivery dates for the equipment. The contract consists of two types: ME2C SAP tcode for – Orders by material group Here we would like to draw your attention to the ME3C transactional code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) included in the MM module (materials management). ME3C is a transactional code used by Material Group in SAP for framework agreements. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan.

It`s under the ME package. When we run this transactional code, RM06EC00 is the STANDARD STANDARD NORMAL program running in the background. Appendices: Up to 10 appendices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. Thank you narendran. I do not understand your answer. therefore confusion. U was right.. 10 points awarded..

. . . ME308 ME31 ME31K ME31L ME32 ME32K ME32L ME33K ME33L ME33L ME333 – Framework agreement ANNOUNCEMENTS ME32L – Modify the ME32K tariff plan – Modify the ME32 contract – Modify the ME31L framework contract – Create a ME31K delivery plan – Create an SAP contract is a company-wide business software designed to integrate each sector of a company. . If you have an answer to this question, use the form of your answer at the bottom of the page instead. Trail 19 Information Systems → Logistics → Purchase → Purchase Receipts → Purchase Agreements → By Material Group Step 3 Material / Target Quantity / Net Price / Factory enter the image Item overview. . Trail 8Logistics → materials industry → Foreign trade/Customs → Foreign trade Processing → environment → purchases – Import → purchase → framework agreement → list indicates → by material group Table ekKO and EKPO. The category of purchase receipts will be different. . Step-2 Enter the contract end date in the image head data.

. Trail 6Logistics → management of materials → purchase → basic data → a posteriori settlement → discount agreements suppliers → environment → state/agreement → discount agreements → sales contract → list → by group of materials. . Step-5 Get the previous overview of the screen and click the Record button…

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