ME83 SAP-Tcode for – Remove versions of the delivery plan ME36 SAP-Tcode for – Add a contract (IR) The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on predefined terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: contract The contract is a draft contract and does not contain delivery dates for the equipment. Contract consists of two types: Path 4Logistics → production → DRP → environment → delivery plan → view All transactional codes are stored in the TSTC table. Transactional codes for the MM module start with Mr. ME5K – Accessories by Account Asgmt MELB – PurchTransactions by TrackNo. . ME3L Framework Contracts by ME3M Supplier Create Framework Contracts according to ME51 Hardware Order Request ME51N – Create Order Requirement.
ME37 Create transport schedule Agrmt ME38 SAgreement Schedule MI09 – Enter the number of stocks without Doc MI10 – Differential list without doc. ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables ME2W Orders for Subcontracting Equipment ME80F Purchase Report: POs What is the Shipping Station? Shipping Point is an independent organizational unit, with goods. ME54 – Order Release Request ME52NB Purchase Authorization: Purch. Req. ME34K Maintain Contract Supplement ME35K Release Contract ME61 Maintain Vendor Evaluation ME62 Display Vendor Evaluation ME25 Create PO with Source Determination ME2A Monitor Confirmations ME3J Outline Agreements by Project ME3K OA by Acct. Addition ME45 Release RFQ ME4B RFQs by needs tracking number ME80 Purchase reports ME80AN General evaluations (A) MI21 – Physical document Print MI04 – Enter inventory count with DOC MIBC – ABC analysis for MI01 cycle counting – Create physical media MBRL – Matte delivery Document MB23 – View reservation. . Trail 2Logistics → materials sector → Foreign trade/Customs → General foreign trade → Environment → purchases – Import → purchase → framework contract → delivery plan → ME22 Modification Order ME22N Modification Order ME65 Evaluation lists ME65 Changes in supplier evaluation Look at the possible menu options, to access the same report by avoiding entering the transaction code.
Trail 1Logistics → material management → purchase → framework contract → delivery plan → MEKX Mode of transport Purch MEKY Trans Calc. Diagram: Kt. Pr. (Purc) MEKP Price Change: Info Records MEKPE Currency Change: Info Records. ME57 Assign and process ME58 requirements Order: Associated requirements ME1E Price history of the ME1L offer Information sets by supplier. . MEKL Price Change: Date of Agmts MEKLE Currency Exchange: SA ME35L Release Delivery Plan ME36 Display Agmt Supplement (IR) ME6B Display Supplier Evaluation for Mat ME6C Suppliers Without Evaluation ME98 Archives Purchase Receipts MEAN Delivery Addresses MI33 – Batch Input: Freeze Book Inv. . . .