If you want to view the delivery plan, use the code t ME33L The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. ME36 SAP tcode for – Display Agreement Supplement (IR) I have established a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” The error message displays z.B. ME83 SAP tcode for – Remove the contract for appointment leave The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: Path 4Logistics → Production → DRP → Environment → Planning Agreement → Me41 Request for Quotation ME42 Change Request for Quotation MI07 – Process List of Differences MI08 – Create a List of Differences with Doc . MEKJ Terms for Billing MEKK Part Terms for The Sub-Range Of Vendor MI33 – Lot Entry: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting ME37 Create Transport Scheduling Agrmt ME38 Maintain SAgreement Schedule . .
. . ME63 Assessment of Automatic Sub-Criteria ME64 Valuation Comparison ME1E Quotation Price History ME1L Info Records Per Vendor . Look at possible menu paths to access the same report without entering the transaction code. 1Logistics → materials management → purchase → framework agreement → → Display delivery contract It falls under the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. . ME3L Encoding Contracts by Supplier ME3M Agreement Contour by Material ME1M Info Data Series by MATERIAL ME1P Price Price I have the same scenario with an SA and drive MIGO. Now, I still want to manage the “returns” of MIGO, but also for delivery and transport? Is that possible? Wich is the next step with a single hardware document? Thanks andavace, top awards MB1B – Transfer Posting ME2V Goods Receipt Forecast Course Summary SAP PP (Production Planning) is an SAP module specially designed for the integration of… ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch.
Req. MI11 – Physical Inventory Doc Recount MI20 – Print the list of differences . ME25 Create PO with DETERMINATION ME2A Monitor confirmations. . MB90 – Exit processing for Mat. Documents MB22 – Change booking . Numbering of ME86 Aggregate Classifications calendar lines. ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order ME34K Maintain Contract Me35K Release Contract . ME3J envelope contracts per ME3K OA project according to Acct. Assignment ME57 Assignment and Processing of Requirements ME58 Order: Assigned Requirements ME51 Order Request ME51 Order Request ME51N – Create Order Request ME61 Lender Assessment Management ME62 Vendor Evaluation MEK1 Create Conditions (Purchase) MEK2 Terms of Amendment (Purchase) ME6B Display Vendors for Evaluation Mat ME6C Vendors without Path Evaluation 2Log → Materials Management → Foreign Trade/Customs → General Management of Foreign Trade → Environment → Purchase – Import → Purchase Agreement → → Planning Agreement → Show by ME98 Purchasing Documents Mean Delivery Addresses Step 5 Rering the previous item on the screen and click on the “Save” button. A message like below – ME91E SA Calendars: Urging/Remind. Me9e-News: De.
. ME3B OA by requirement ME3C OAgreements by group of materials .