Create Scheduling agreement Create Quantity Contract Step 1) Enter T-code ME31K in the command field. Enter Vendor / Agreement Type (MK- Quantity Contract) / Agreement Date. Enter Purchase Org., Purchasing Group in organizational data. Step 2)Enter Validity End date of contract in header data ...
SAP 《MM学习指南》操作记录--- 计划协议及交货计划 SchedulingAgreementanddeliveryschedule(计划协议及交货计划): 1.创建计划协议(Tcode:ME31L) Path:Logistics->...;Vendor Known 前台->后勤->物料管理->采购->框架协议->计划协议->创建->ME31L-已知供应商 创建SchedulingAgreement也有 SAP...
Solved: Hi Experts, My requirement is to validate/populate an error message on Tax Code regarding ME31L (Scheduling Agreement). As I have to validate after SAVE button,
可以通过菜单(Logistics->Materials Management->Purchasing->Master Data-Messages)来配置message type的条件记录,然后通过TCODE ME9E(Logistics->Materials Management->Purchasing Outline Agreement-> Scheduling Agreement-> Delivery Schedule)输出消息(print out, FAX, EDI等) 此刻,我们输出LPJ1,如图所示,然后查看一...
Schedule line Agreement : Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts). First enter the material with quantity say for example Mater...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Experts Against a Contract(ME31K), we create a Release Oder(by me21 tcode) So against a Scheduling agreement(ME31l), do we create anything? what are Scheduling lines and is there any tcode for that? Kind Regards SajidKnow...
SAP ERP SAP ERP View products (2) HI All, I am creating one Scheduling agrement using t-code ME31L and then changing it's validity date using t-code ME32L. When i change this Scheduling agrement my Field AENDE(Chyange Flag) in table NAST is not set to X by default. May i Kno...
Working with such documentation affords the advantage that you can display the valid scheduling agreement releases transmitted to a vendor over a certain period whenever necessary. Note on the term "release": In MM Purchasing, this term is used A) as a generic term covering various kinds of ...
Double click on the required customer line in the window to select that customer. A Customer was Entered into Scheduling Agreement PressEnteronce you have selected the Sold-to Party, so that theSAP systemcan accept the customer and proceed with the scheduling agreement creation. If the customer ...
Solved: Hi Experts, Is it possible to do the service agreement approval process in SAP Fiori as like PO approval . Is this application is included in wave2