All transactional tcodes are stored in the TSTC table. The transaction Tcodes for the MM module start with M. Try the ME23N Tcode, then click the ”document owerview on” button, then select ”Order” in the selection variant. You get a new screen, then click on the ”Dynamic Selections” button and click on Purchase Document Line in the drop-down window and find the ”Framework Agreement” icon. You will receive a list of related commands. Sincerely, PETER Hello I am looking for a standard SAP report that shows all the orders created for a framework contract. I need them all together – I know that for every point of the contract I can see them separately in the contract itself. The contract is, if you have a contract with the supplier, can be for a predetermined quantity or a predefined value. Whenever you need the material, you must make a purchase order ref the contract requesting the delivery of the material. So, if you create a contract with one of your main suppliers for a material, you can create purchase orders that reference that contract. Purchase orders created in this way are called contract release orders.

Sincerely, Lilachsap will find all orders for the Contract Test the ME2N transaction. Select Dynamic Selection > line of purchase document. Double-click Framework Agreement and enter the contract numbers for which you want to draw reports. Press Enter and Execute This is also known as ”lump sum releases”, ”contract releases”, ”call orders” or ”extractions”. 4. Enter the contract number and the number of the relevant position (if known). Can you please tell me what transactions are used in connection with the contract? specifically. how to let go to change hacks. etc. Me2O SC Inventory Monitoring (Vendor) ME2S Services per order. MB90 – Output processing for Mat. Documents MB22 – Modify reservation In our system, in trans.

ME32K, when we click on Contract in the menu and then on Tracking Functions, the order for release of the function contract is gray and not selectable. Orders by ME2J Material Group Orders for ME91F Project Purchase Orders: ME87 Recalls/Recalls Aggregate Order History. ME43 View Request for Quote ME44 Maintain MEKL Tender Price Change: Planning Agmts MEKLE Currency Change: SA ME3N Framework Agreements according to Agmt no. ME80R purchase reports: O.Agmts. ME35 Release Framework Agreement ME3A Transmit. Release Doc Record ME3L framework agreements by supplier ME3M framework agreements by MI34 material – Batch entry: Enter the MI35 number – Batch entry: Post Zero Stock Bal. . ME80 Purchase Reports ME80AN General Analysis (A).

ME1W Info Records Per Material Group ME1X Buyer`s Negotiation Sheet for Ven ME91E SA Schedules: Pushing/Recall. ME9E Message Output: SA Calendars Do you know if any parameters need to be set to make this function selectable? ME31 Creation of a framework agreement ME32 Amendment Framework agreement MEK1 Creation of conditions (purchases) MEK2 Conditions of modification (purchases). ME1A – ME1B Purchase Information Archive – Redetermination of Information Record PRICE ME11 – Create ME01 Purchase Information Record – Maintain ME308 Source List ME308 Contracts with ME31K Conditions Send Contracts Create a Contract. ME4S TENDERS by collective number ME80A Purchase reports: TENDERS ME61 Maintain supplier evaluation ME62 View supplier evaluation ME98 Archive Purchase documents MEAN Delivery addresses ME92F Monitor order confirmation ME92K Monitor order confirmation ME3J Framework agreements by project ME3K OA after assignment ME22 Modify purchase order ME02 – Modify material MMN1 – Create material outside stock 1. Choose the purchase orderCreate Known supplier. Thank you, it helps. But I was looking for a report that could be exported or printed. ME91A Invitation to submit a quote ME92 Monitor order confirmation MEK32 State maintenance: Modify MEK33 State maintenance: Modify ME25 Order creation with source determination ME2A Monitor confirmations. MI02 – Edit Physical Inventory Doc MI03 – View Physical Inventory Doc MI11 – Physical Inventory Doc Recount MI20 – Print List of Differences ME5A – PR: View ME5J List – Purchase Requisitions for Project ME28 Release Purchase Order Order ME2B PO by Tracking Requirements No ME2C ME81 Analysis of Order Values ME81N Analysis of Order Values. and after that, you need to increase the release order in relation to the contract. ME5W New purchase requisition submission ME97 Archive purchase requisitions.

Assign the ME56 source to the ME59N purchase requisition Automatic purchase order generation. Attachments: Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. CT03 – ME49 Display Function Price Comparison List. MI33 – Batch Entry: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting MI31 – Batch Input: Create Phys. Inv. Doctor. MI32 – Batch Input: Block Material If you have an answer to this question, please use your answer form at the bottom of the page instead.

Assign and process requirements ME57 ME58 Purchase Order: Assigned Purchase Requisitions ME54 – Release Purchase Requisition ME52NB Buyer Approval: Purchase. Requirement MI38 – Batch entry: number and differences MI39 – Batch entry: document and number. ME26 Display PO Supplement (IR) Create a ME27 warehouse transport order. ME41 Create a quote request ME42 Edit the quote request MIK1 – Batch entry: PI Docs Vendor Cons. MIQ1 – Batch entry: PI Docs. Project inventory 2. If necessary, enter the information under the Standard Group Data topic. This data is then transferred to each item. ME55 Collective release of purchase request ME54N Purchase request for release. MEKZ Transport Calc. Schematics (Purch) MELB purchase process by track number. .

Purchase ME2K. Orders by account Assgmt ME2L Orders by supplier ME6D Supplier not noted since then. ME6E Evaluation Records with Weighting Standard Analysis ME6H: Ven Evaluation ME6Z Transport Vendor Evaluation Tables. . . . . MIBC – ABC Analysis for Cycle Counting MI01 – Creating an Inventory Document MEK3 Display (Purchase) Conditions MEK31 Condition Maintenance: Edit MM01 – Creating MMI1 Materials – Creating ME2W Consumables Purchase Orders for the ME80F Delivery Plant Purchase Reports: PO MI09 – Enter the Number of Inventories Without Doc MI10 – Creating a List of Differences without Doc . .

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