Contract 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 is of two types: the delivery plan is a long-term sales contract with the creditor, in which a creditor is required 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. Can someone give me the name of the table that stores the data of the agreement that was created with tcode ME31n MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C . If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. MM50 – MM60 Extendable Materials List – Me35 Release Outline Agreement ME3A Transmit Materials List. Release Doc Record ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition ME92L Monitor Order Aknowledgment ME99 News from Purchase Orders MEKX Transport Condition Type Purch MEKY Trans Calc.
Schema: Mkt. Pr. (Purc) MI11 – Physical Inventory Doc Recount MI20 – Print List of Differences MI07 – Process List of Differences MI08 – Create a List of Differences with Doc. . ME51 Create a Command Request ME51N – Order Request ME1W Information Series by Me1X Buyer`s Negotiation Sheet for Ven ME43 Display Request for Quotation ME44 Maintain RFQ Create an MB1C Supplement – Other Goods Entries MB21 – Create Reservation ME1M Info Records by ME1P Material History of the Step-5 Order Recover preview of previous screen items and click the button. A message like below – ME98 Archives Purchase Documents MEAN Delivery Addresses . . . ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order MM01 – Create Material MMI1 – Create Operating Supplies . ME4S Offer Requirements by Group Number ME80A Purchasing Reports: RFQs ME57 Assignment and Processing Requirements ME58 Order: Assigned Requisitions ME15 – Flag Purchase Info Rec. for Deletion ME06 – Analyze Source List .
. ME80 Purchasing Reporting ME80AN General Analyses (A) ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment ME81 Value Analysis ME81N Value Analysis meK32 Condition Maintenance: Change MEK33 Condition Maintenance: Change ME45 Release RFQ ME4B RFQs by Requirement Tracking Number MBRL – Return Delive per Mat. Document MB23 – View ME5K Reservation – Asgmt MELB Account Requirements – PurchTransactions by TrackNo. MEKL Price Change: Planning Agmts MEKLE Currency Change: SA . Course Summary SAP PP (Production Planning) is an SAP module specially designed for the integration of… ME63 Assessment of automatic sub-criteria ME64 Evaluation Comparison . Check the EKKO and EKPO table… Category of purchase parts will be different.