Is there a report in SAP that shows the current status of a quantity purchase agreement with a supplier? The report would indicate the quantity agreed for the year, the results obtained against it and the producer organisations opened against it by means of equipment. Test the ME23N Tcode, then click on the “document owerview on” button and select “Order” in the selection variant. You get a new screen, then click on the “Dynamic Selections” button and click on Purchase Document Line in the drop-down window and find the “Framework Agreement” icon. You will receive a list of related commands. Sincerely, PETER tries the ME2N transaction. Select Dynamic Selection > line of purchase document. Double-click Framework Agreement and enter the contract numbers for which you want to draw reports. Press Enter and run Thank You, it helps. But I was looking for a report that could be exported or printed. Hello, I am looking for a standard SAP report that displays all the orders that have been created for a framework agreement. I need them all together – I know that for every point of the contract I can see them separately in the contract itself. Hi Hardip, you can try using MCE3 for your needs.

This report is displayed by the manufacturer when it is first viewed, but you can click the SWITCH DRILLDOWN button and select the item. If you want to further customize your report view, select USER SETTINGS on the MCE3 main screen, click KEY FIGURES, click SELECT KEY FIGURES, and you can select additional fields. Darren Greetings, Lilachsap can find all orders for Contract Hello, Please go to ME33k and enter the contract number. All documents in this Agreement will be displayed. Please select the desired hardware and click the Publishing Documentation icon shortly before assigning the account tab.it displays the following1. quantity released so far2. Target quantity3. Setting open targetsThank you ME3L or ME80RN may be more appropriate as they are contract-bound, nit just MI11 – Physical Inventory Doc Recount MI20 – Print List of Differences ME2L could be useful.

Don WymaAtlas Tube ULC. Chicago DivisionOffice – 1-773-646-7888Cell – 1-708-710-3902 ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation ME1A – Archived Purchasing Info Records ME1B- Re determine Info Record Price ME25 Create PO with Source Determination ME2A Monitor Confirmations ME5A – PR: List Display ME5J – Purch Requisitions for Project. . MEKD conditions for the MAKE material group conditions for suppliers. ME2W Orders for The Delivery of Equipment ME80F Purchasing Reports: POs ME45 Release RFQ ME4B RFQs by Request Tracking Number. Purchase orders by material group ME2J Orders for project ME55 Collective release of purchase requisition ME54N Release Purchase requisition MI09 – Enter the number of stocks without Doc MI10 – Create a list of differences without Doc. . ME5K – Requests by account Asgmt MELB – PurchTransactions by TrackNo. ME98 Archive Purchase Documents MEANS DELIVERY ADDRESSES. ME31 Creation of a Framework Agreement ME32 Amendment Framework Agreement ME91F Purchase Orders: Exhortation/Recalls ME87 Aggregate Purchase Order History ME35L Version Planning Agreement ME36 Agmt (IR) Display Supplement MM50 – List of Expandable Materials MM60 – List of Materials. . MM02 – Change material MMN1 – Create a me2K purchase of non-stock material.

Orders by accounts Assgmt ME2L Orders by supplier ME3J Framework agreements according to the ME3K OA project according to MEKJ concession Conditions for the invoicing part MEKK Conditions for the supplier subdivision MB1C – Other receipts for goods MB21 – Create a reservation ME84 Generation of versions SA ME84A Individual display of the rules SA ME 85 MEKL Price change: Planning Agmts MEKLE Currency change: SA. MEK1 Create conditions (purchase) MEK2 Modify conditions (purchase) MI21 – Print inventory document MI04 – Enter the number of stocks with Doc ME56 Assign source to purchase requisition ME59N Automatic generation of purchase orders ME80 Purchase reports ME80AN General analyses (A). ME6D suppliers have not been evaluated since. ME6E evaluation records with weighting of ME3L framework agreements by supplier ME3M framework agreements by MI31 material – Batch input: Create Phys. Inv. Doctor. MI32 – Batch Input: Block Material. MEKX Transportkonditionsarten Kaufen MEKY Trans Calc.

Schema: Mkt. Pr. (Purc) MEKZ Transport Calc. Schemas (Purch) MELB Einkaufsvorgang nach Track-Nr. ME43 Anzeigeauftrag ME44 Ausschreibung pflegen ME26 Display PO Supplement (IR) ME27 Lagertransportauftrag anlegen ME37 Transportdisposition anlegen Agrmt ME38 SAgreement Schedule ME1E Quote Preishistorie ME1L Infosätze pro Lieferant ME63 Auswertung automatischer Unterkriterien ME64 Evaluation Vergleich. MEK3 Anzeigebedingungen (Einkauf) MEK31 State maintenance: Edit ME15 – Flag Purchase Info Rec. for deletion ME06 – Scan the list of ME41 sources Create a quote request ME42 Request for quote modification MI33 – Batch entry: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting MM01 – Create Material MMI1 – Create Operating Supplies ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order MI38 – Batch Input: Number and Differences MI39 – Batch Input: Document and Count ME28 Release Order ME2B POs according to Requirement Tracking No ME2C ME35 Release Outline Agreement ME3A Transmit. Publish the document record. Standard analysis ME6H: Evaluation Ven ME6Z Transport Vendor Evaluation tables ME3N Framework agreements according to Agmt no.

ME80R purchase reports: O.Agmts. MI02 – Edit Physical Inventory Doc MI03 – View Physical Inventory Doc Renumber Schedule Lines ME86 Aggregated Planning Lines. ME92L Monitor order confirmation ME99 order messages. MEKP Price Change: MEKPE Information Records Currency Change: ME51 Information Records Create ME51N Purchase Requisition – Create Purchase Requisition. Assign and process purchase requisitions ME57 ME58 Purchase order: Purchase requisitions assigned ME5W New submission of purchase requisition ME97 Archive Purchase requisitions MEKB Conditions by contract CONDITIONS MEKC conditions by information registration. ME308 Send contracts with conditions CREATE ME31K contract. CT02 – Change Feature ME48 View Quote ME11 – Create Purchase Information Record ME01 – Maintain List of ME91A Sources Force Quote Transfer ME92 Monitor Order Confirmation ME61 Maintain ME62 Supplier Evaluation View Supplier Rating. . .

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