ME36 SAP tcode for – Display Agreement Supplement (IR) ME83 SAP tcode for – Delete appointment authorizations The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to provide equipment under predetermined conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. The framework agreement is a long-term sales contract between Kreditor and Debitor. If you want to view the delivery plan, use the T code ME33L Path 4Logistics → Production → DRP → Environment → Planning Contract → Report Contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: I have established a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” Error message displays z.B. ME98 Archival purchase documents MEAN Delivery Addresses CT03 – Display Characteristic ME49 Price Comparison List . MI07 – Mi08 Difference Procedures List – Make a list of differences with Doc. MI34 – Lotch Input: Enter count MI35 – Lotch Input: Post Zero Stock Bal ME54 – Release Purchase Requisition ME52NB Buyer Approval: Purch. Req.

ME5A – PR: LIST ME5J – Purch Resitions for Project . . MEKP Price Change: MEKPE Info Records Currency Change: Info Records . MBRL – Back by carpet. Document MB23 – Reservation ME3L contour contracts by ME3M provider to display contour agreements by hardware. . MEKL Price Change: Planning Agmts MEKLE Currency Change: SA . MEK3 Display Conditions (Purchase) MEK31 State Maintenance: ME57 Edit and Process ME58 Order Requirements: Assigned Requirements.

MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting . ME63 Assessment of Automatic Sub-criteria ME64 Evaluation Comparison ME1M Information Data Sets by Material ME1P Order History ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables ME1W Info Records Pro Material Group ME1XX Buyer`s Negotiation Sheet for Ven . . ME61 Manage the ME62 Display Vendor Evaluation. . Document 550000009 no contract (please enter into a contract) . ME43 Advertising Request for ME44 Maintain RFQ Supplement . ME6D suppliers have not been evaluated since then. ME6E Evaluation Records w/weighting Step-3 Enter Material / Destination / Net Price / Installing in the article screen. . ME92L Monitor Order Acknowledgment ME99 Order Messages See possible menu paths to access the same report by avoiding entering the transaction code.

1Logistics → materials management → purchase → framework agreement → planning agreement → Agmt No. ME80R Purchase reports: O.Agmts. MEKJ Party Conditions Billed MEKK Conditions for Vendor Sub-Range ME84 Generation of SA Releases ME84A Individual Display of SA Rules ME 85 ME1A – Archived Purchasing Info Records ME1B- Re Info Determine Price CT02 – Change Characteristic ME4 8 Offer ME – Purchasing List CREATE ME01 – Source List MEKB Terms according to MEKC terms according to the me31 ME31 Follow-up Agreement M32 Mb1B Change Agreement – Management Change ME2V Me88 Set Agmt Goods Receipt Forecast.