Delivery Class: A – Application Table with Basic Data and Transaction View/Maintenance via SM30: Yes, but with Restrictions Category i Improvement: Can be Extended (Drawing Or Digital Type) More information about this extension and other SAP extension categories You can use standard commands. B transaction ME23N; 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. So if we add types of proofs to our table above, the situation is this (this time I omitted the categories of proofs and types of proofs that are not relevant to the contract: a validation profile is used to determine the period during which shares (delivery types) are generated for a delivery plan and forwarded to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. For all appointments in the EKKO/EKPO tables, create the logic on EKET (table) to find all the datasets for which EKET-WEMNG (quantity of goods received) is equal to or less than the EET QUANTITY (expected quantity). This will effectively give all the calendar lines open. Data model – commands and framework agreements You can clearly display the category (K or L) and the corresponding number of occupants (LP, WK, MK). Our system includes 154 agreements. It`s a little more technical, but here, for the sake of completeness, a screenshot of the document type table with customizing settings in SAP® if they are needed for data analysis purposes. This table contains circles of numbers for the corresponding types of proofs, z.B. The parameters for selecting fields, etc., are included in this table: contracts are often higher.
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. They can then use and consult framework agreements established under the reference purchasing agency. From the data analyst`s perspective, you will find in table T024Z the allocation of purchasing organizations (field: T024Z_EKORG) to possible business reference organizations (field: T024Z_EKORZ). 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.