Contract is where you have a contract with the creditor, may be for a preset quantity or predefined value. So, whenever you need the hardware, you have to ask PO ref the contract for the delivery of the equipment. If you create a contract with one of your major suppliers for hardware, you can create orders for that contract. Orders that are placed in this way are called deprecating contracts. Can you tell me what transactions are used as part of the contract.c.a. how to let go for a change. Etc…. 8. If you entered a query number in Step 6, you`ll see an additional preview screen. Check the amount of order as well as the delivery and sharing data that have been supported by the requirement. This is also called “blanket releases,” “contract releases,” “call-off orders” or “call-offs.” 4.
Enter the contract number and item number (if it is known). ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch. Req.. In our system, in trans. ME32K, if we click on the contract in the menu and then the tracking function-on contract sharing command function is gray and not selectable. . . . . ME22 Change Order ME22N Mb1C Change Order – Other Mb21 Entries – Create Reservation ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation If you need more details, give me your email ID, I`m sending a document with screenshots.
. ME4S Terms of Offer by REFERENCE Number ME80A Purchase Reports: RFQs ME15 – Flag Purchase Info Rec. for Deletion ME06 – Analysi Source List MBRL – Return Delivery per Mat. Document MB23 – View Reservation ME98 Archives Purchase Documents MEAN MM50 Delivery Addresses – List of Expandable Materials MM60 – List of Materials ME91A Urge Offer Submission ME92 Monitor Order Aknowledgment MM01 – Create Material MMI1 – Create Operating Supplies ME31 Create Outline Agreement ME32 Change Outline Agreement MEKP Price Change: Info Records MEPE Currency MEKX Conditions de transport Purch MEKY Trans Calc. Scheme: Mkt. Pr. (Purc) MB1B – Transfer Posting ME2V Goods Receipt Forecast . ME3B OA by requirement ME3C OAgreements by group of materials .
MEK1 Conditions (Purchase) MEK2 Terms of Amendment (Purchase) MIK1 – Entry in Batch: PI Docs Vendor Cons. MIQ1 – Lot entry: PI Docs. Project Inventory Numbering Me86 Aggregates Schedule Lines MI07 – MI08 Differences Process List – Make a list of differences with Doc. ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order CT03 – Display Characteristic ME49 Price Comparison List ME1W Info Records Pro Materials Group ME1X Buyer`s Negotiation Sheet for Ven MI21 – Print inventurdokument MI04 – Inventory Count with Doc ME88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding . ME80 Purchasing Report ME80AN General Analysis (A) . ME45 release RFQ ME4B RFQs according to the tracking number and then you must increase the exit order against Contract ME92F Monitor Order Acknowledgment ME92K Monitor Acknowledgment ME308 Send Contracts with Conditions ME31K Create Contract.
You already have an active moderator warning for this content. ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material ME2W Purchase Orders for Supplying Plant ME80F Purchasing Reporting: POs ME5K Requisition -s by Account Asgmt MELB – PurchTransactions by TrackNo. ME81 ME81N Order Value Analysis. . 1. Select Order `#61614` #61472 Create `#61614` and #61472- Known Vendor.