Try tcode ME23N, then click the “document owerview on” button, then select from the “Command” selection variant. You`ll receive a new screen, then click the “Dynamic Selection” button, then click to buy coating items in the rolled-up window and find the structure chord icon. You will receive a list of the corresponding orders. Very honored, PETER Hello I`m Looking for an SAP standard report which shows all the Purchase orders created for a outline agreement. I need them all together – I know that for every article of the Treaty, I can see them separately in the Treaty itself. ME92F Monitor Order Acknowledgment ME92K Monitor Order EKEHH SAP Table for – Removed Scheduling Agreement Release Documentation ME3B OA per Requirement No. ME3C OAgreements by Materials Group ME51 Order Request ME51N – Order ME84 Generation versions SA ME84A Individual display of SA rules ME 85 ME43 Quote request ME44 RFQ Supplement MI02 – Change the physical stock Doc MI03 – Display Physical Inventory Doc ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting See possible menu paths to access the same report by avoiding entering the transaction code. Path 1Logistics → materials management → purchase → framework agreement → enter into a delivery contract → create → Vendor Known MEK1 Create Conditions (Purchasing) MEK2 Change Conditions (Purchasing). ME5K – Asgmt MELB Account Requirements – PurchTransactions according to TrackNo. ME61 Supplier Evaluation Management ME62 Display Vendor Evaluation ME91E SA Calendars: Urging/Remind. Me9e-News: De.
. . MI31 – Lotch Input: Create Phys. Inv. Doc. MI32 – Lotch Input: Block material . Renumber Schedule Lines ME86 Aggregate Schedule Lines ME37 Create Transport Scheduling Agrmt ME38 Maintain SAgreement Schedule ME6H Standard Analysis: Evaluation Ven ME6Z Transport Vendor Evaluation Tables. ME1E Quotation Price History ME1L Info Credit Credit Data Series MB1C – Other Goods Entries MB21 – Create a Reservation All transaction codes are stored in the TSTC table. Transactional Tcodes for the MM module starts with M. MM01 – MMI1 Hardware – Mi21 Hardware Creation – Inventurbeleg MI04 Print – Enter the number of inventories with Doc MIBC – ABC analysis for MI01 cycle counting – Create an inventory document.
Here we would like to draw your attention to the ME31L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31L is a booking code that is used to establish delivery plans in SAP. . . . MI07 – MI08 Differences Process List – List the differences with Doc.