Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: if you think that the GRN is already processed, you can check it by indicating the order history. To do this, select in the ME32L transaction the item for which you want to check and click on the Order History icon. You can view the GRNs for the elements. then, how can I get materials to update the quantity in tcode mmbe to see the accounting proof, you can see the order history of the head registration card Make sure that you have selected the GR license plate in the item details in the delivery plan so that GR can be carried out. Please check the delivery date indicated in the delivery plan. The system does not allow you to mail GRN before the delivery date, resulting in an error that does not contain selectable items in the delivery plan. Be sure to book the GRN at/after the delivery date indicated in the delivery plan. I tried Migo. Use of the agreement number against po. but the error is “the agreement has no selectable elements”. I think the document is processed, but how do I know and what is the payment function of a delivery plan? Contract The contract is a decision of a contract that does not contain a delivery date for the material.
Contract consists of two types: and can check a counting document in the history of the delivery plan in the same way as PO The delivery plan is a long-term sales contract with the supplier in which a supplier is bound for the supply of material on defined conditions. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Please understand my question. I`m going to do Migo.. the gr flag is checked and the error is “the agreement has no selectable elements”. I know how to see the proof of accounting. You can MIGO with ref. to the delivery plan number I think the delivery plan is not unlocked or you must have performed the GRN for this delivery plan.
What type of document is used when creating a schedule agreement LP/LPA? You can track the whole process through the order history. In addition, you can see the accounting receipt from the MIGO screen itself. Appendices: Up to 10 appendices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. You can also change your default settings for MIGO. You need to enable the box next to “Submit all items”. After entering the delivery plan number in MIGO, all lines are displayed as possible to get them. . Trail 3Logistics → the Materials Industry → Foreign Trade/Customs → General Trade Regulation → Environment → Purchases – Import → Purchase → Order → Tracking Functions→ Aggregated Order History Warning It is the process of correspondence with the customer/supplier on unpaid invoices (in sap. . Please go to me33l nad check if there is an exit strategy, if then exit with me35l.
# MEMASSIN – Purch mass change. Information records. I do not think the timetable will be published. Please release it via ME84. The exit strategy is not applicable. pls check the question and read the thread from the beginning. other proposals?. . Step-3 Enter the material/target quantity/net price/factory in the overall picture of the item. . I would like to know if there is an SAP standard transaction or table to display all the changes of PO/SA, i.e. quantity, price change, etc.
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