4Logistic Path → production → DRP → environment → planning contract → Edit Can you give me the name of the table that stores the data of the agreement established with tcode ME31n The delivery contract is a long-term sales contract with the creditor, in which a creditor is required to provide equipment in accordance with the specified conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: MEKL SAP tcode for – price change: Delivery framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: if you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. . ME61 Supplier Evaluation Maintenance ME62 Display Vendor Evaluation MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Changes: Up to 10 installations (including images) can be used with a maximum of 1.0 Mb each and a total of 10.5 Mb. ME81 ME81N Order Value Analysis ME31 Establish a structure agreement ME32 Modification Me6D Comprehensive Agreement that has not been evaluated since then. ME6E Evaluation Records w/weighting ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C MEK Conditions for Material Group MAKE Conditions for Vendor ME35 Release Outline Agreement ME3A Transmit.
Release Doc Record MI34 – Batch Input: Type count MI35 – Batch Input: Post Zero Stock Bal MI38 – Lotch Input: Count and Differences MI39 – Batch Input: Document and Count ME56 Assign Source to Purchase Req. ME59N Automatic generation of POs . ME39 Display SA Schedule (TEST) ME3R Recalculate SA Price MM01 – Create Material MMI1 – Create Operating Supplies ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs ME98 Archive Purchasing Documents MEAN Delivery Addresses . . ME55 Collective release of the Req purchase. ME54N Release Purchase Requisition . ME80 Purchasing Reporting ME80AN General Analyses (A) ME15 – Flag Purchase Info Rec. for Deletion ME06 – Source List Analysis . MB90 – Exit processing for Mat.
Supporting parts MB22 – Change of booking MB1B – Change of reservation ME2V Goods Reception Plan . ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch. Req…. ME22 Modification ME22N Modification Order ME1M Information Data Sets by Material ME1P History of order price MI02 – Change the physical stock Doc MI03 – Display Physical Inventory Doc Step-2 Enter the contract`s end date in the head data screen. MIBC – ABC Analysis for MI01 Cycle Counting – Creation of the ME51 Create Purchase Requisition ME51N – Create Purchase Requisition MEKZ Transport Calc. Schemas (Purch) MELB Purchasing transaction according to the ME3L track framework agreements by ME3M supplier Framing agreements by hardware . The ME65 assessment lists ME6A changes to the MEK1 Create Conditions (Purchasing) MEK2 Modification Conditions (Purchase) MM50 – MM60 Expandable Materials List – ME2W Orders List for Me80F Material Delivery Purchasing Reports: POs .