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). Can you tell me what transactions are used as part of the contract.c.a. how to let go for a change. Etc…. All transactional Tcodes are stored in the TSTC table. Transaction Tcodes for the MM module begins with Mr. Contract is where you have a contract with the creditor, may be for a predefined quantity or a 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.
MI09 – Enter the number of inventories with Doc MI10 – Make the list of differences w/o Doc. ME80 Purchasing Report ME80AN General Analysis (A) . ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation MI21 – Print inventory document MI04 – Enter Inventory Count with Doc MEK32 Maintenance Condition: Change MEK33 Maintenance Condition: Change ME1M Info Records per Material ME1P Purchase Order Price History . MEKZ Transport Calc. Schemas (Purch) MELB Track Purchase Transaction No Renumber Schedule Lines ME86 Aggregates Schedule Lines ME34K Maintain Contract Supplement ME35K Release Contract . ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch. Req. MB90 – Output Processing for Mat. Documents MB22 – Change Reservation ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs . 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. ME3B OA by requirement ME3C OAgreements by group of materials ME63 Assessment of automatic sub-criteria ME64 Evaluation Comparison 1. Select Order #61614- #61472 Creation #61614 – #61472 Vendor. ME3P New contract price calculation ME9K Message Output: Contracts ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C MEKD Conditions for Material Group MAKE Conditions for Vendor . 2. Information, if any, under the title of group data type. This data is then taken up in each point. If you have an answer to this question, use the „Your Answer“ form at the bottom of the page instead. ME3J Outline Agreements per Project ME3K OA by Acct.
Assignment MEKP Price Change: Info Records MEKPE Currency Change: Info Records .