Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: Can anyone please say the name of the table that created the data of the agreement with tcode ME31n outline agreement is a long-term sales contract between the seller and the customer. The structure agreement is of two types: the delivery plan is a long-term sales contract with the creditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. ME55 Collective release of the Req purchase. ME54N Release Purchase Requisition MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Change . Course Summary SAP PP (Production Planning) is an SAP module specially designed for the integration of… Step-3 Enter the material/target quantity/net price/plant in the item screen. MM01 – Creating Materials MMI1 – Creating Equipment ME80FN General Analysis (F) ME80RN General Analysis (L, K) MI02 – Changing Physical Inventory Doc MI03 – Physical Inventory doc ME1W Info Records Pro MaterialGruppe ME1X Buyer`s Negotiation Sheet for Ven ME91E SA Schedules: Urging/Remind Me9e-News: ME1A – Archived Purchasing Info Records ME1B- Re determine Info Record Price MEKX Transport Condition Types Purch MEKY Trans Calc. Schema: Mkt Pr. (Purc) MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Inventory Document ME35 Release Outline Agreement ME3A Transmit. Release Doc Record ME65 Evaluation List of ME6A changes to the ME5W Resubmission of Purchase Req vendor evaluation.

ME97 Archive Purchase Requisitions MEK3 Terms of Display (Purchases) MEK31 Condition Maintenance: Change auf. Dunning This is the process of correspondence with the customer/seller on unpaid invoices (in… ME3P New Calculation Contract Price ME9K Message Output: Contracts . Path 2Logistics → management of materials → foreign trade/customs → general treatment of foreign trade → → the environment → purchase – Import → purchase → framework agreement → contract → Check the table EKKO and EKPO… Category of purchase parts will be different. . MEKP Price Change: Info MeKPE Records Currency Change: Info MB1C Data Series – Other MB21 Merchandise Entries – Book Create a ME2K Purchase. Orders by Assgmt ME2L Orders by Kreditor ME25 Create PO with Destination ME2A monitor Confirmations ME22 Change Order to Purchase ME22N Change Order to Purchase ME88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Shoppingdocs: Urging/Reminding . .

ME51 Apply for Order ME51N – Order Request ME34K Create a ME35K Release Contract. ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables MI07 – Process List of Differences MI08 – Make a list of differences with Doc. . . . ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order MM02 – Change Material MMN1 – Create Non-Stock Material MEKL Price Change: Planning Agmts MEKLE Currency Change: SA ME1E Quotity Price History ME1L Info Records Per Vendor SAP is a company-wide enterprise software package designed to integrate any industry.