Purchase Scheduling Agreement Table In Sap

You can clearly display the category (K or L) and the type of document associated (LP, WK, MK). Our system includes 154 agreements. Delivery Class: A – Application Table with Basic Data and Transaction View/Maintenance via SM30: Eligible Extension Category i: Unranked More information about this extension and other SAP extensions you`ll find here > Show closing table relationships By clicking on the hat icon (head data – remember?) you get to where the target value of the contract is visible (in this case, of course, the sum of the two elements). I will now take a closer look at the target values for articles and heads in framework agreements. Framework agreements are an important issue that we must constantly address in our analysis of procurement data. Unlike individual contracts, which are often ad hoc, framework agreements are constructs for a longer-term business relationship. As a general rule, the objective of framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. To return to standard commands, you can use z.B the ME23N transaction.

T-code ME33K shows you contracts, and ME33L is correct for delivery plans. You can see that the category of Mnemonics K and L vouchers also appears in part in bookings. I have to get the terms of the delivery plan back. Contracts are often superior in nature. This may be the case with SAP® because the buying organization is essential (and the work that may be related to the purchase organization). The purchase organization is shown in the EKKO table for each agreement (field: EKKO_EKORG). However, in high-demand structures, large contracts (for example. B the purchase of laptops throughout the company) are negotiated centrally and can then be used in a decentralized manner. In this case, it is possible to cooperate with near-superior purchasing organizations, which are attached to decentralized purchasing organizations as a reference purchasing organization.