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. ME1E Quotation Awards History ME1L Info Records Pro Vendor ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material SAP is a company-wide business software package that has been designed to integrate any sector of a business…. CT03 – Display Characteristic ME49 price comparison list ME91E SA Calendars: Push/Remember. ME9E Message Output: SA Plant ME1M Info Records by ME1P Material History of mi07 Order Price – MI08 Differences List – Make a list of differences with Doc. ME2K Purchase.
Assgmt Account Orders ME2L Orders by Kreditor MM02 – Change MMN1 Hardware – Create Non-Stock Hardware. . MB1C – Other goods inflows MB21 – Reservation ME22 Change Order ME22N Order modification ME2W Orders for factory delivery ME80F Purchasing Reports: POs ME80 Purchasing Reports ME80AN General Analysis (A) . The system is able to simulate price scenarios so that you can compare a number of different offers. Refusal letters can be sent automatically. ME3B OA by requirement ME3C OAgreements by Material Group ME41 Create Request for Quotation ME42 Change Request for Quotation ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) ME57 Assign and Process Resitions ME58 Ordering: Assigneds Requisition Step-5 Get back previous item item overview and click on Save button. A message like below – ME98 Archives Purchase Documents MEAN Delivery Addresses MEKZ Transport Calc. Schemas (Purch) MELB Purchasing transaction according to track ME81 Value Analysis of the order ME81N Analysis of the values of the mi21 contract – Print the inventory document MI04 – Enter the number of inventories with the terms of doc MEKB according to the terms of the contractMEKC according to inforecord ME15 – Purchase Flag Info Rec. for Deletion ME06 – Analysis of the source list ME65-Me6A-Changes made to the supplier`s evaluation . MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Please edit this thread answered, I wrote some time back when you wrote the type of document LPA: Contract Contract is the draft contract, and they do not contain delivery dates for the hardware.
Le contrat se compose de deux types: ME91F Purch Orders: Urging/Reminders ME87 Agrégats PO History ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order Le cycle d`approvisionnement typique se compose des phases suivantes: ME6B Display Vendor Evaluation for Mat ME6C Vendors without EVALUATION MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung >Umwelt->Kauf – Import->Einkauf->Rahmenvereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase – Import->Purchasing-> Vereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Master Data->Scheduling Agreement (MM)->Change Scheduling Agreement SAP Menu->Logistics->Logistics Execution->JIT Outbound-> Umwelt->Einkauf->Rahmenvereinbarung->Planungsvereinbarung->Änderung SAP Menu->Logistik->Logistik-Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistics->Production-> DRP->Umwelt->Planungsvereinbarung->Change SAP Menu-> Logistics->Produktion->KANBAN->Umwelt->Einkauf->Vereinbarung->Planungsvereinbarung->Change MB1B – TransferBuchung ME2V WareneingangsprognosePfad 4Logistik → Produk