Contract Tcodes in Sap Mm

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. These are also called „lump sum releases“, „contract releases“, „call orders“ or „tenders“. Can you please tell me what transactions are used in connection with the contract? specifically. how to let go to change hacks. etc. 4. Enter the contract number and the number of the affected position (if known). MEKL Price Change: Planning Agmts MEKLE Currency Change: SA ME34K Maintain Contract Supplement ME35K Release Contract. ME80 Purchase Reports ME80AN General Analysis (A) and after that, you need to increase the release order compared to contract MB90 – Output processing for Mat. Documents MB22 – Change reservation ME37 Create transport schedule Agrmt ME38 Maintain the scheme of the AGREEMENT ME88 Set Agmt.

. Qté./Date of reconciliation Purchase DOCUMENTS ME91: Push/Remember ME5W Resubmission of purchase requisition ME97 Archive Purchase requisitions MI31 – Batch entry: Create Phys. Inv. Doctor. MI32 – Batch Input: BLOCK MATERIAL MEKZ Transport Calc. Schematics (Purch) MELB purchase process by track number. . MI38 – Batch Entry: Number and Differences MI39 – Batch Entry: DOCUMENT and Counting ME51 Create a PURCHASE REQUISITION ME51N – Create a PURCHASE REQUISITION MIBC – ABC Analysis for Cycle Counting MI01 – Create a PHYSICAL inventory document ME1M Info Records by material ME1P Purchase Order Price History 8. If you entered an order number in step 6, a preview screen for the additional item appears. Check the quantity of the purchase order as well as the delivery and release dates that have been adopted from the purchase requisition. .

MI34 – Lot Entry: Enter quantity MI35 – Lot Entry: Post-zero stock ball MEK1 Create conditions (Purchases) MEK2 Conditions of change (Purchases) ME39 View ITS Calendar (TEST) ME3R SA Recalculate the price. ME26 Display PO Supplement (IR) Create a ME27 warehouse transport order. MI02 – Edit Physical Inventory Doc MI03 – View Physical Inventory Doc MI33 – Batch Entry: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting ME54 – Release Purchase Requisition ME52NB Buyer Approval: Purch. Requirement ME45 Publish RFQ ME4B RFQ by application tracking number. ME1E ME1L Quote Price History Record Info by Supplier MEK32 Condition Maintenance: CHANGE MEK33 Condition Maintenance: Edit ME31 Edit ME32 Framework Agreement Modify ME92F Framework Agreement Monitor Order Confirmation ME92K Monitor Order Confirmation. Me6B Display Vendor Evaluation for Mat ME6C Vendors without evaluation. MEKD conditions for material group MAKE Conditions for suppliers MEKX Types of conditions of carriage Buy MEKY Trans Calc.

Diagram: Mkt. Pr. (Purc) It falls under the ME package. When we run this transaction code, SAPMM06E is the normal standard SAP program that runs in the background. . Path 4Logistics → the production → kanban environment → → create → framework purchase contract → → contract. All transactional tcodes are stored in the TSTC table. Transactional tcodes for the MM module begin with M. . ME3B OA according to requirement no. ME3C-OAgreements by material group ME1A – Determine records of archived purchase information ME1B info record price. .

MM50 – List of expandable materials MM60 – Nomenclature ME56 Assign source to purchase Requirement ME59N Automatic generation of ME3L VOUCHERS Framework agreements by supplier ME3M Framework agreements by material. Do you know if any parameters need to be set to make this feature selectable? ME28 Release ME2B purchase order after application tracking # ME2C MM01 – Create MMI1 hardware – Create operating fluids ME57 Assign and process purchase requisitions ME58 Purchase order: Purchase requisitions assigned ME3N framework agreements according to Agmt no. ME80R purchase reports: O.Agmts. Standard ANALYSIS ME6H: Ven Assessment ME6Z Transport Vendor Evaluation Tables. CT03 – View ME49 Feature Price Comparison List Here we would like to draw your attention to the TRANSACTION CODE ME31K in SAP. As we know, it is used in the SAP MM-PUR (Purchasing in MM) component, which is part of the MM (Materials Management) module. ME31K is a transaction code used to create contracts in SAP. CT02 – Change the display function ME48 offers.

ME1W Info records by material group ME1X Buyer negotiation sheet for Ven MBRL – Returns delivery by carpet Document MB23 – View booking. . If you have an answer to this question, please use the Your Answer form at the bottom of the page. 1. Choose OrderCreate Known Supplier. ME35 Release Framework Agreement ME3A Transmit. Publish the document record. ME22 Modification Order ME22N Modification Order ME80FN General Analyses (F) ME80RN General Analyses (L, K) ME308 Contracts with Conditions ME31K send Create Contract. MI07 – Process List of Differences MI08 – Create a list of differences with Doc. Me3J frameworks of framework agreements by project ME3K OA by Acct. Assignment 2. If necessary, enter information under the Standard Group Data topic.

This data is then transferred to each item. MEK3 Display Conditions (Purchases) MEK31 Status Maintenance: Edit MEKP Price Change: Info Records MEKPE Currency Change: Info Records ME2W Orders for DELIVERY FACTORY ME80F Purchase Reports: PO ME43 View QUOTE REQUEST ME44 Maintain Offer Based on Comaprison, you need to create a contract with reference to MI21 offer – Print MI04 inventory receipt – Enter inventory count with Doc MEKJ Conditions for MEKK billing part Conditions for the subdivision of the provider If you need more explanations, give me your email ID, I will send a document with screenshots. .