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Sap Agreement Transaction

April 12th, 2021

All transactional Tcodes are stored in the TSTC table. The transaction Tcodes for the MM module begin with Mr. It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → Materials Management → Purchase → Framework Agreement → → Create Here, we would like to alert you to the ME31K transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31K is a booking code used to set up a contract in SAP. MI02 – Change Physical Inventory Doc MI03 – Display Physical Inventory Doc ME34K Maintain Contract Supplement ME55K Release Contract ME5A – PR: List Display ME5J – Purch Requisitions for Project Renumber Schedule Lines ME86 Aggregates Schedule Lines MB1B – Transfer Posting ME2V Good Recseipt Forecast . ME91A Urge Submission of Quotations ME92 Monitor Order Acknowledgment ME88 Set Agmt.

Mr. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding . . ME92L Monitor Order Acknowledgment ME99 MbRL Order News – Back by Carpet. Document MB23 – Display Reservation ME25 Create PO with Source Determination ME2A Monitor Confirmations For more details and documentation see the RM06EL00 program. ME1A – Archived purchase records ME1B- Info record Price MIK1 – Batch Input: PI Docs Vendor Cons. MIQ1 – Lotch Input: PI Docs. Project Stock MB90 – Output Processing for Mat. Documents MB22 – Change Reservation ME39 Display SA Schedule (TEST) ME3R Recalculate SA Price ME51 Create Purchase Requisition ME51N – Create Purchase Accessories ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition ME3B OA per Requirement No.

ME3C OAgreements by Materials Group ME41 Request for Offer ME42 Request for Change for Offer ME1E Offer Price ME1L Create information data sets by lender. MI38 – Lots Input: Number and Differences MI39 – Lot Entry: Document and Number MI11 – Inventory Doc Recount MI20 – Print List of Differences . ME22 Modification ME22N Change Control MM01 – MmI1 – Me45 Release Material Creation RFQ ME4B RFQ according to the requirement tracking number.

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