Is there a report that needs to be executed to show all material bound by an agreement or non-agreement? Go to T.Code ME2M and select from the list the option “RAHM Framework Contract” to view all receipts for the purchase of materials that have ME3M framework agreements for the agreement and ME2M for all other orders based on the selection. . Try me3N for all materials related to an aggrenment or go to SE11 and look at the EKPO table and indicate the aggrement number and run it. All details of the article of the aggregation are provided. . If you have an answer to this question, use the form of your answer at the bottom of the page instead. Here are all the SAP transaction codes and reports viewed, including a brief description of the head. The complete list of transactional codes is managed in the TSTC and TSTCT tables. Thus, you can also consult SE16 in your own SAP system. 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.
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