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This means that, in both areas, our contract relaxation mandate has content „4600000062“ (contract number to be published) and „10“ (contract article) from example 1 with the purchase number 4500017169 and article 10. This EKPO table also displays the three commands that were placed on „deleted“ and therefore did not result in release orders. The EKAB table is therefore a good starting point for our unlocking missions. It is also interesting to note that in addition to the location in a separate table, lists of contract-sharing mandates can be generated as part of data analysis on the original control boards (see EKKO/EKPO in the first blog post). The EKPO table (command positions). B also shows the KONNR and KTPNR fields (contract number and contract position). With regard to order positions relating to a contract (specifically a contractual position), they contain the contract number and the corresponding contract item values. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: orders to unlock the contracts of values and quantities are included, among other things, in a separate table called EKAB. SAP® SE16 transaction can be used to display items.

The screenshot below shows the release commands in the EAKB table, filtered by „our“ quantity contract 46000000062 of the first example. I want to free The Contracrs… how they release the form for which transaction. For the sake of completeness, a screenshot of a value contract bearing the document number 46000003030 is presented below; The publication statistics for position 20 are similar: this blog post explained how to identify framework agreement sharing contracts in SAP® with SAP® transactions such as SE16 and ME33K, and how the process is recorded from a data point of view – that is, on attributes in EKKO/EKPO and in the EKAB documentation table. It turned out that an authorization order is usually registered as soon as the order refers to it, regardless of the receipt of the goods and invoices. I hope these two blog posts on framework agreements have been helpful. Please send us your comments if you have any questions or comments, or perhaps see things differently in professional practice. It is interesting to note that although the publication order statistics show a total of four supporting documents, the cumulative total for the first three is 0. Only the last order with the order number 4500017169 and Article 10 contains an order of 2 tons, reducing the amount of open target from 250 to 248 tons.

Finally, it is interesting to think about what a contract-sharing order in SAP ® means from the point of view of data analysis: specifies whether the proposed order positions or purchase supporting documents must meet the sharing requirement for the indicated sharing code. You set it in the output class can be found in CL02. Use: This contract approval process is necessary for the order to be established as part of a contract. A share order is an order (or order request from which an order is generated) with a reference to a framework agreement.