Path 4Logistics → Production → DRP → Environment → Me83 SAP tcode Announcements → – Framework Agreement Sharing Agreement is a long-term purchase agreement between Kreditor and Debitor. The structure agreement consists of two types: contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: ME36 SAP tcode for – Display Agreement Supplement (IR) The delivery plan is a long-term sales contract with the Kreditor, in which a lender is obliged to supply equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. CT02 – Amendment ME48 Display Offer . . . Orders by MATERIAL group ME2J Orders for Project MEKX Transport Condition Types Purch MEKY Trans Calc. Scheme: Mkt. Pr.

(Purc) Step-5 Find a list of previous items on the screen and click on Save Button. A message like below – . . ME1E Quotation Price History ME1L Info Records Per Vendor ME92L Monitor Order Acknowledgment ME99 News orders ME80FN General Analysis (F) ME80RN General Analysis (L, K) ME56 source of req purchase. ME59N Assign automatic POs generation. ME91F Purch Orders: Urging/Reminders ME87 Aggregates PO History . ME43 Display Request for Quotation ME44 Maintain RFQ SUPPLEMENT MM02 – Change Material MMN1 – Create Non-Stock Material . MEKZ Transport Calc. Schemas (Purch) MELB Purchasing Transaction according to track ME15 – Flag Purchase Info Rec.

for deletion ME06 – Analysis of the source list It is included in the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. ME3N Outline Agreements by Agmt No. ME80R Purchase reports: O.Agmts. MEKL Price Change: Planning Agmts MEKLE Currency Change: SA ME91A Urge Submission of Offers ME92 Monitor Orderment ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order Renumber Schedule Lines ME86 Aggregate Schedule Lines . ME57 Assignment and processing of ME58 Requirements Order: MbRL Assigned Requirements – Back by Carpet. Document MB23 – Display Reservation ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs ME88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Inventory Document MM50 – List Extendable Materials MM60 – List of Material See the possible menu paths to access the same report by avoiding entering the transaction code. 1Logistics → materials management → purchase → framework agreement → → planning → 200th-→ materials industry → foreign trade/customs → → Foreign Trade → → Purchase Environment – Import → Purchase → → Framework Agreement → → ME41 Offer Presentation ME42 Supply Change Request .

MI21 – MI04 Inventory Printing – Enter the number of inventories with doc ME3B OA by application number. ME3C OAgreements by MB1C Hardware Group – Other MB21 Entries – Booking ME308 Booking Contracts with Conditions ME31K Create Contract ME1A – Archived Purchasing Info Records ME1B- Re determine Info Record Price ME35L Release Agreement ME36 Display Agmt Supplement (IR) . . ME1M Info Records by Material ME1P History of Order Me3L Supplier Encoding Contracts ME3M Encoding Contracts by Material ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables ME63 Evaluation of Automatic Sub criteria ME64 Evaluation Comparison MM01 – Material Create MMI1 – Create operating Supplies .