All transactional tcodes are stored in the TSTC table. Transactional tcodes for the MM module begin with M. The terms of a framework agreement are valid for a certain period of time and cover a certain quantity or predefined value. The most important points to consider in a framework agreement are step 2 – Specify the number of the planning agreement. Step 2 – Specify the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory as well as the date of the agreement. Step 4 – Specify the delivery date and target quantity. Click Save. The planning lines are now maintained for the planning agreement. A framework agreement is a long-term purchase agreement with a supplier that contains conditions for the material to be supplied by the seller.
Supplier selection is an important process in the procurement cycle. Suppliers can be selected based on the quotation process. Once a supplier is pre-selected, an organization enters into an agreement with that particular supplier to deliver certain items with certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework agreement is therefore a long-term purchase agreement with a supplier. − A contract is a long-term framework agreement between a supplier and a buyer for a predefined material or service over a certain period of time. There are two types of contracts – A scheduling agreement is a long-term framework agreement between the supplier and the buyer on a predefined equipment or service that is purchased on specified dates over a given period of time. A planning agreement can be created in two ways – A framework agreement can be of the following two types – CT03 – Display feature ME49 Price comparison list. ME84 Generation of SA Releases ME84A Individual display of sa me 85 mi21 rules – Print inventory document MI04 – Inventory count with Doc me3P Recalculation of ME9K contract price Message output: ME22 contracts Modify ME22N purchase order Modify MIBC purchase order – ABC analysis for the number of mi01 cycles – Create a physical inventory document Quantity contract – In this type of contract, the total value is specified as the total quantity of material to be supplied by the supplier.
MI07 – List of process differences MI08 – Create a list of differences with Doc. MEKX Standard conditions of carriage Purch MEKY Trans Calc. Diagram: Mkt. Pr. (Purc) ME2W Orders for delivery system ME80F Purchase reports: PO MBRL – Returns delivery by mat. Document MB23 – View reservation ME51 Create purchase requisition ME51N – Create purchase requisition ME39 View date SA (TEST) Price ME3R SA Recalculate ME57 Assign and process purchase requisitions ME58 Purchase requisitions ME58 Purchase requisitions: Purchase requisitions assigned ME88 Agmt. . Set quantity/compare date ME91 Purchase documents: Push/Remind. MB1C – Other goods receipts MB21 – Create a reservation of ME6D suppliers that have not been evaluated since.
ME6E evaluation files with weighting. Me91E SA Schedules: Push / Remember. ME9E message output: SA Schedules MI02 – Change Physical Inventory Doc MI03 – Display Physical Inventory Doc. ME63 Evaluation of automatic sub-criteria Comparison of evaluation ME64 Me3J Framework agreements by project ME3K OA by Acct. Assignment ME56 Assign source to Purchase Req. ME59N Automatic generation of purchase orders. MEK32 Maintenance de l’état: Modifier MEK33 Maintenance de l’état: Modifier ME2O SC Surveillance des stocks (fournisseur) Services ME2S par bon de commande ME65 Listes d’évaluation ME6A Modifications apportées au fournisseur Auswertung. . ME3L-Rahmenvereinbarungen pro Anbieter ME3M-Rahmenvereinbarungen nach Material.
ME98 Archiv Einkaufsbelege MEAN Lieferadressen MEKZ Transport Calc. Schemas (Purch) MELB Einkaufsvorgang nach Track-Nr. ME80 Purchasing Reporting ME80AN Allgemeine Analysen (A) MEK1 Konditionen anlegen (Einkauf) MEK2 Änderungsbedingungen (Einkauf) ME41 Angebotsanfrage anlegen ME42 Änderungsanforderung für Angebot. ME91F Kaufaufträge: Drängen/Erinnerungen ME87 Aggregat PO History MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs MI09 – Enter Inventory Count w/o Doc MI10 – Create List of Differences w/o Doc. ME1A – Archives Buy information ME1B- Re determine Info Record Price ME91A Urge Submission of Quotations ME92 Monitor Order Acknowledgement. . ME308 Send contracts with conditions ME31K Create a MEK3 contract Display (purchase) conditions MEK31 State maintenance: Modify. ME61 Maintain Supplier Rating ME62 View MI34 Vendor Rating – Batch Entry: Enter MI35 Quantity – Batch Entry: Post Zero Stock Bal ME35 Release Outline Agreement ME3A Transmit. Release Doc Record ME35L Release Delivery Schedule ME36 Display Agmt Supplement (IR) ME80FN General Analyses (F) ME80RN General Analyses (L, K). Orders by MATERIAL GROUP ME2J Orders for the ME1M project Information records by MATERIAL ME1P Order history ME5W New submission of the purchase requisition. . .
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