Scheduling Agreements Tcodes

The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. For more details, please check out this link as you replied: . ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment MI21 – Print inventory document MI04 – Enter inventory number with doc The typical supply cycle consists of the following phases: MEKZ Transport Calc.

Schemas (Purch) MELB Track Purchase Transaction No Renumber Schedule Lines ME86 Aggregates Schedule Lines ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order MI07 – Process List of Differences MI08 – Make a list of differences with Doc. The structure agreement is a long-term purchase agreement between Kreditor and Debitor. Structure agreements are two types: CT02 – Change Characteristic ME48 Display Quotation MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Change ME80 Purchasing Reporting ME80AN General Analyses (A) . It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. Material Group Orders ME2J Orders for Project ME84 Generation of SA Releases ME84A Individual Display of SA Rules ME 85 ME1A – Create Material MM1B- Create Info Record Price ME6B Display Vendor Evaluation for Evaluation Mat ME6C Vendors without Evaluation ME6H Standard Analysis: Ven Evaluation ME6Z Transport Evaluation Vendor Tables MM01 – Create