Look at possible menu paths to access the same report without entering the transaction code. Path 1 Information Systems → General selection of reports → materials industry → purchase → re-engineering of purchase agreements → framework agreements by materials group Is there a report to SAP that indicates the current status of a volume sales organization with a creditor. The report would provide material information on the amount agreed for the year, which was delivered against him and the open producer organizations. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement are two types: Hello Hardip, you can try with MCE3 for your requirements. This report appears to the provider when it is first displayed, but you can click the SWITCH DRILLDOWN button and you can select the item. If you want to continue to customize your view, choose from the main screen OF MACE3 USER SETTINGS, click key Figures, click key Figures and you can select additional fields. Darren If there is a report can establish the PO number that is from a framework contract The contract is a draft contract agreement, and they do not contain delivery dates for the equipment. The contract consists of two types: .
Step-5, retrieve the previous preview screen item and click Save button. A message as follows – ME3L contour contracts by lender ME3M contour contracts according to MB1B materials – Booking ME2V Planning to receive goods . MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting . Step-2 Enter the contract`s end date in the head data screen. . For more information and documentation, visit the RM06EL00 program. ME45 version RFQ ME4B RFQs depending on the number of follow-up needs . ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch. Req. ME56 Assign source to purchase Req.
ME59N Automatic Generation of POs ME5A – PR: List Display ME5J – Purch Requisitions for Project ME22 Change Purchase Order ME22N Change Purchase Order All transactional codes are stored in the TSTC table.