In the SAP system® itself. B you can access the call documentation in the ME33K transaction using the histogram icon and get information about what has already been published. The classic relational data model avoids redundancy in . B data is divided into head and article data for supporting documents and transactions. In the head of the room, you will find data valid for the entire document (and all the elements). In a conventional order scenario, the occupancy head contains attributes such as creditor, probation, order date and payment terms. On the other hand, the current data on order positions are the order quantity, the category of goods, the material number and the price. Step 2 – Include the delivery plan number. Let`s start with examples of different types of framework agreements. Here`s what I`m looking at: Hello, I`m looking for an SAP-type report that displays all the commands that were made for a framework agreement. I need them all together – I know that for every article of the Treaty, I can see them separately in the Treaty itself.
Here`s my script. I created a contract under tcode ME31K. There is a field with the agreement date, which refers to the number of the framework agreement. As per message field, I can put any external number in the field, but once I`ve filled out and entered all the fields, an error indicates that “the document number is not within the defined interval.” In SPRO, where can I verify that it was pre-configured in the internal number area? A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: contracts are often superior in nature. This may be the case with SAP® because the buying organization is essential (and the work that may be related to the purchase organization). The purchase organization is shown in the EKKO table for each agreement (field: EKKO_EKORG). However, in high-demand structures, large contracts (for example.
B the purchase of laptops throughout the company) are negotiated centrally and can then be used in a decentralized manner. In this case, it is possible to cooperate with near-superior purchasing organizations, which are attached to decentralized purchasing organizations as a reference purchasing organization.