Agreement Transaction Code In Sap

All transactional Tcodes are stored in the TSTC table. Transaction Tcodes for the MM module begins with Mr. Can you tell me what transactions are used as part of the contract? Etc…. It is covered by the ME package. When we run this transactional code, RM06EF00 is the standard normal SAP program that is run in the background. Here we would like to draw your attention to the ME35L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME35L is a booking code used for the version delivery agreement in SAP. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → Materials Management → Purchase → Framework Agreement → → Release ME5K – Asgmt MELB – PurchTransactions by TrackNo. . .

. MB90 – Exit processing for Mat. Documents MB22 – Change Booking 1. Choose Order #61614 #61472 Create `#61614` #61472- Known Vendor. Based on Comaprison, you must enter into a contract with ref to Quotation MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting. You already have an active moderator warning for this content. . ME28 Release Purchase Order ME2B POs based on the follow-up to the REQUIREMENT ME2C MIBC – ABC analysis for MI01 cycle counting – Creation of the ME81 Physical Inventory Document Analysis of the ME81N Order Value Analysis ME308 Broadcast Contracts with ME31K Contract Create 8 conditions. 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. ME37 Create a Transportation Plan Manage Agrmt ME38 SAgreement Schedule If you have an answer to this question, use the form of your answer at the bottom of the page instead.

Do you know if there are any parameters to be made to make this feature selectable? MI31 – Lotch Input: Create Phys. Inv. Doc. MI32 – Lotch Input: Block material . Renumber Schedule Lines ME86 Aggregate Schedule Lines ME91A Urge Submission of Quotations ME92 Monitor Order Acknowledgment MB1B – Transfer Posting ME2V Goods Receipt Forecast . MEKX Modes de transport Purch MEKY Trans Calc. Schema: Mkt. Pr. (Purc) 4. Enter the contract number and the number of the corresponding item (if it is known).

. ME80FN General Analyses (F) ME80RN General Analyses (L, K) ME56 Assign Source to Purchase Req. ME59N Automatic Generation of POs EKEHH SAP-Tabelle for – Removed Scheduling Agreement Release Documentation MBRL – Return Delivery per Mat. Document MB23 – Display Reservation ME91E SA Schedules: Urging/Remind. ME9E Message Output: SA Schedules ME1E Quotation Price History ME1L Info Records Per Vendor ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) ME11 – Create Purchasing Info Record ME01 – Maintain Source List ME25 Create PO with Source Determination ME2A Monitor Confirmations . MB1C – Other goods entries MB21 – Book s. MI09 create – Enter inventory census with Doc MI10 – List of differences with Doc. create. ME6D suppliers have not been evaluated since then.

ME6E Evaluation Records w/weighting ME54 – Release Purchase Requisition ME52NB Buyer Authorization: Purch. Req. ME2O SC Stock Monitoring (Vendor) ME2S Services by order . Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchase → Outline Agreement → → Scheduling Agreement → If you need more details, send me your email ID, I will send you a document containing screenshots.