I`ve drawn up a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” The error message displays z.B. ME36 SAP tcode for – Display Agreement Supplement (IR) ME83 SAP tcode for – Scheduling Agreement delete versions, if you want to view Denplan, then use the code ME33L MEK3 Terms of Display (Purchases) MEK31 Condition Maintenance: Change. ME3P Contract Price NEW ME9K News Issue Calculation: Contracts . . . ME5W Resubmission of Purchase Req. ME97 Archive Purchase Requisitions ME34K Maintain Contract Supplement ME35K Release Contract MI09 – Enter Inventory Count w/o Doc MI10 – Create List of Differences w/o Doc. MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Inventory Document ME2W Purchase Orders for Supplying Plant ME80F Purchasing Reporting: POs . ME56 Assign source to purchase Req.
ME59N Automatic Generation of POs ME63 Automatic Sub-criteria Assessment ME64 Evaluation Comparison ME84 Generation of SA Releases ME84A Individual display of SA Rules ME 85 ME91A Urge Submission of Quotations ME92 Monitor Order Acknowledgment MI21 – Print inventory document MI04 – Enter Inventory Count with Doc MB1B – Transfer Posting ME2V Goods Receipt Forecast . ME25 Create PO with DETERMINATION ME2A Monitor confirmations. ME1E Quotation Price History ME1L Information Data Sets by Supplier ME41 Request for Offer ME42 Request for Change ME1W Information DataSets by Me1X Buyer Material Group Trading Sheet for Orders of Ven by Material Group ME2J Orders for MI07 Project – MI08 Process List – Make a List of Differences with Doc. . ME43 Display Request for Quotation ME44 Maintain RFQ Supplement ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order It is covered by the VA package. When we run this transaction code, SAPMV45A is the standard normal SAP program that is run in the background. . ME54 – Exit Purchase Request ME52NB Buyer`s Permission: Purch.
Req. MI02 – Change Physical Inventory Doc MI03 – Display Physical Inventory Doc I have the same scenario with an SA and runs MIGO. Now, I still want to manage the “returns” of MIGO, but also for delivery and transport? Is that possible? Wich is the next step with a single hardware document? Thank you and awards ME3J Outline Agreements per Project ME3K OA from Acct. Assignment MIK1 – Lotch Input: PI Docs Vendor Cons. MIQ1 – Lotch Input: PI Docs. Project Park ME80FN General Analysis (F) ME80RN General Analysis (L, K) CT02 – Amendment ME48 Display Offers . MEKD Conditions for MAKE Materials Group Conditions for Vendor ME61 Vendor Evaluation Management ME62 Display Vendor Evaluation Here we would like to alert you to the VA33 transaction code in SAP. As we know, it is used in the SAP SD-SLS (Sales in SD) component, which is part of the SD (Sales – Distribution) module. VA33 is a booking code used for SAP`s delivery plan. ME98 Archives Purchase Documents MEAN Delivery Addresses . .
ME308 Send Contracts with Terms ME31K Create Contract MBRL – Return Delivery per Mat. Document MB23 – Display Reservation ME92F Monitor Order Acknowledgment ME92K Monitor Acknowledgment MEK1 Create Conditions (Purchasing) MEK2 Change Conditions (Purchasing) . . You already have an active moderator warning for this content.