The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement are two types: Step-3 Give hardware /Target quantity / Net price / Plant in the Screen Preview article. Step-5, retrieve the previous preview screen item and click Save button. A notification as follows – The delivery plan is a long-term sales contract with the Kreditor, 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 contract The contract is a draft contract, and they do not contain delivery dates for the equipment. Contract is of two types: ME31 Create Outline Agreement ME32 Change Outline Agreement ME34K Maintain Contract Supplement ME88 Release Contract ME88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding MI34 – Batch Input: Enter Count MI35 – Batch Input: Post Zero Stock Bal ME80 Purchasing Reporting ME80AN General Analyses (A) .

ME11 – Create ME01 Purchasing Information – Manage MB1B GESTION Source List – RESERVATION TRANSFERT ME2V Goods Receipt Forecast You already have an active moderator warning for this content. MI07 – MI08 Differences Process List – List the differences with Doc. . MEKB Terms according to the MEKC Contract Conditions according to Info Record . ME3N Outline Agreements by Agmt No. ME80R Purchase reports: O.Agmts. ME39 Display SA Schedule (TEST) ME3R Recalculate SA Price ME61 Maintain Vendor Evaluation ME62 Display Vendor Evaluation MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material ME43 Display Request for Quotation ME44 Maintain RFQ Supplement SAP is a company-wide business software package designed for the integration of each industry…. ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables MI11 – Physical Inventory Doc Recount MI20 – Print List of Differences . ME37 Transportation Planning Create Agrmt ME38 SAgreement Schedule MB1C – Other goods entries MB21 – Create a reservation .

MM02 – MMN1 Modification Material – Create non-storage materials. MI02 – Change the physical inventory Doc MI03 – Physical Inventory Doc Display . thanx narendran…. I don`t understand your answer. That`s why the confusion… u were right…. 10 points received ME63 Assessment of Automatic Subsas criteria ME64 Evaluation Comparison ME65 Evaluation Lists ME6A Changes to Vendor Evaluation ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition MI21 – Print inventory MI04 – Inventory Count with Doc MEK3 Display Conditions (Purchase) MEK31 Condition Maintenance: Change MBRL – Return Delivery per Mat.

Document MB23 – Display Reservation Purchase Orders by Material Group ME2J Purchase Orders for Project Course Summary SAP PP (Production Planning) is an SAP module specially designed for integration… ME28 Release Purchase Order ME2B POs according to requirement Tracking No ME2C ME91F Purch Orders: Urging/Reminders ME87 Aggregates PO History ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs ME80FN General Analyses (F) ME80RN General Analyses (L, K) ME308 Send contracts with terms ME31K Create Contract ME54 – Release Purchase Requisition ME52NB Buyer Authorization: Purch. Req. Check the EKKO and EKPO table… Category of supporting documents will be different. . All transactional Tcodes are stored in the TSTC table. Transaction Tcodes for the MM module starts with M.

. ME3P Recalculate Contract Price ME9K Message Output: Contracts ME2W Purchase Orders for Supplying Plant ME80F Purchasing Reporting: POs MEK1 Create Conditions (Purchasing) MEK2 Change Conditions (Purchasing) MM01 – Create Material MMI1 – Create Operating Supplies MB90 – Output Processing for Mat.