Then I made a release order PO with the existing PO document types (ZDOM), once again the Release strategy is triggering for the release order also for which the Contract is already approved as the PO doc.type falls under the Release strategy which client doesn't want. Is there any other...
1. Create sales order (SAP CRM)Your customer places an order for a product contained in the contract, using any sales channel in SAP CRM.2. Choose contract or sales agreement (SAP CRM)If you know the contract details, you can call up your required sales contract create a follow-up ...
Sales and Distribution (SD) A form of order that a customer uses to request from a vendor part of the total quantity or value of goods or services agreed in a contract. A release order contains information on quantities and delivery dates....
The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract. The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the ...
SAP Managed Tags: SAP ERP, MM (Materials Management) When we create contract release order against contract, the validity end date in CRO can exceed validity end date in Contract. My client's requirement is that if users input validity end date in CRO greater than validity end date in Con...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear SAP gurus, In our company, we're trying to make strategic sourcing by means of utilizing contract. We are a huge company with many plants representing our branches. We would like to make a centralized contract that can be accessed...
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order MM_DELIVERY_ADDR_SAP Determination of Delivery Address ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV ME_TRF_RULE_CUST_OFF BADI for...
In the new purchase order, use the list displayPurchasing Documentsfor Material(transaction ME2M) in the SAP MenuLogistics ->Materials Management -> Purchasing -> Purchase Order -> List Displays ->By Material (在新建的采购订单中,用物料的采购凭证ME2M来查看) ...
EKCPA table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Purchasing Contract Commitment Plan Account Assignment Data. Here is it details, table fields, field types & length, technical data etc.
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Experts, I would like to create a report to display what is the open target qty of the contract. is there any report where we can see the target qty and open target qty. in which table I can find the open target quatity of...