Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Step 2 – Include the delivery plan number. I`ve drawn up a delivery plan. if I have the delivery plan no in the OP in „Framework Agreement.“ Error message indicates that a delivery contract is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a specified period of time. A delivery plan can be drawn up in two ways – if you want to view the delivery plan, then use Code ME33L ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition MI34 – Lotch Input: Enter Count MI35 – Batch Input: Post Zero Stock Bal ME5K – Requisitions by Account Asgmt MELB – PurchTransactions by TrackNo. ME26 Display PO Supplement (IR) ME27 Stock Transport Order Create If you have an answer to this question, then use the form of your answer at the bottom of the page. MEKX Modes de transport Purch MEKY Trans Calc. Schema: Mkt. Pr.
(Purc) . The main points they must meet in a structure agreement are MI02 – Change Physical Inventory Doc MI03 – Display Physical Inventory Doc ME56 Assign Source to Purchase Req. ME59N Automatic Generation of POs ME92L Monitor Order Acknowledgment ME99 News Orders Path 2Logistic → sale and distribution → sale → delivery contract → Display ME81 Analysis of the value of the order ME81N Order Value Analysis Orders by Material Group ME2J Mb1C Project Orders – Other Goods Entries MB21 – Reservists Create ME80FN General Analysis (F) ME80RN General Analysis (L K) . ME98 Archives Purchase Documents MEAN Delivery Addresses ME3N Agmt No contour agreement. ME80R Purchase reports: O.Agmts. ME11 – Create ME01 Purchasing Information – Manage the SOURCE ME61 List Manage the ME62 Display Vendor MbRL Vendor Evaluation Rating – Back by Carpet. Document MB23 – Announcement Reservation MEK3 Terms of Display (Purchase) MEK31 Condition Maintenance: Change MM50 – List Extendable Materials MM60 – List of Materials . ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables Renumber Schedule Lines ME86 Aggregates Schedule Lines ME1E Quotation History of the ME1L Info Records Per Vendor MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Inventory Document Step 2 – Give the name of the credit gold, the type of contract, the organization of purchase, the purchase group and the contract, with the date of the contract.