Scheduling Agreements Tcodes

11 Apr

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 purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. MM50 – LIST MM60 Extendable Materials – Materials List . MEKP Price Change: Info MeKPE Records Currency Change: Information Sheets All transaction codes are stored in the TSTC table. Transaction Tcodes for the MM module starts with M.

. ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order ME11 – Create Purchasing Info Record ME01 – Maintain Source List ME1M Info Records by ME1P Order History For more information, please see this link: Step-2 Enter the contract`s end date in the head data screen. MI02 – Change the physical inventory Doc MI03 – Physical Inventory Doc Display . MEKJ conditions for billing MEKK terms for sub-orders of creditors by ME2J order group for the project. MEKL Price Change: Planning Agmts MEKLE Currency Change: SA . ME80FN General Analyses (F) ME80RN General Analyses (L, K) Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchase → Outline Agreement → Scheduling Agreement → create → Vendor Known ME3J Outline Agreements per Project ME3K OA by Acct. Assignment ME88 Set Agmt. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding ME65 Evaluation Lists ME6A Changes to Vendor Evaluation Please check this answered thread, I wrote back for a while when I set up the LPA type document: MB90 – Output Processing for Mat.

Mb22 Documents – Change Reservation ME61 Manage Borrower Assessment ME62 Vendor Evaluation MEK1 Create Conditions (Purchasing) MEK2 Change Conditions (Purchasing) MI07 – Process List of Differences MI08 – Make a list of differences with Doc.

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