Sap Transaction View Outline Agreement

Entrez le matériau / la quantité cible / prix net / plante dans l`écran de l`article. Le plan de livraison est un contrat de vente long terme avec le Kreditor, dans lequel un créditeur est tenu de fournir du matériel selon des conditions préétablies. Détails de la date de livraison et de la quantité communiquée au créditeur sous la forme du plan de livraison. L`accord-cadre est un contrat de vente à long terme entre Kreditor et Debitor. L`accord de structure est de deux types: Étape-5 Récupérez la vue d`ensemble de l`article précédent de l`écran et cliquez sur le bouton Enregistrer. Un message comme ci-dessous – Est-il possible que quelqu`un me donne le nom de la table qui stocke les données de l`accord qui a été créé avec tcode ME31n Contract Le contrat est un projet de contrat, et ils ne contiennent pas de dates de livraison pour le matériel. Contract consists of two types: ME33 – Display Framework Agreement ME32L – Change Schedule ME32K – Change Agreement ME32 – Change Framework Agreement ME31L – Create Appointment Agreement ME31K – Create Agreement SAP Menu->Logistics->Material->Purchase->Master Data->Following Settlement->Vendor Rebate > > >->Framework Agreement > > > > > Master Data >Following Settlement >Vendor Discount Agreements->Environmental >Condition >> > > >> > >Purchase-Contract->Sap-Menu->Logistics->Materials Management->->Master Data >Following Settlement >Customer Discount Agreements > >/Arrangement >Discount > > > > > > > Agreements > Menu->Logistics->Materials Management->Returnable packaging logistics->Environment->General Inventory Management->Environment->Information->Outline Agreement SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environmental->Purchasing – Import->Environmental->Information->Outline Agreement SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environmental->Purchasing – Import->Environmental->Information->Outline Agreement SAP Menu->Logistics->Materials ->Purchasing->Purchasing Data->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/ Arrangement->Discount Agreements->Purchase-Contract->Advertisement SAP-Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environmental->Purchase – Import->Purchase->Master-Data->Subsequent Settlement-> Discount Agreements->Purchase-Contract-> > > Distribution->Foreign Trade/Customs->General Foreign Trade Processing >Environmental >Purchase – Import->Inventory Management->Environmental->Information->Info-> Framework Agreement SAP-Menu->->->Sales->-Foreign Trade/Customs-> >-General Foreign Trade Processing-> > > > > > > > > > >Environmental-> >Sales->Sales->Foreign Trade/Customs-> >General Foreign Trade Processing->Environmental->Purchase – Import->Purchase->->Re->Customer Discount Agreements->Environmental >Conditioning/Arrangement->Discount Agreements->Purchase Contract->Sap-Menu>Logistics-Execution->/Arrangement->Rebate Arrangements->Purchase Contract->Display SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement-> Customer Discount Arrangements->Environmental->Condition->Discount Agreements->Purchase Contract->Sap-Menu->Logistics->Logistics Execution->JIT Out->Logistics Execution->JIT In bound->Environment->Purchasing->Master Data->Subsequent settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Purchase Agreement->SAP-Menu->Logistics->Logistics-Execution->JIT Incoming->Environmental->Purchasing->Master-Data->Subsequent Settlement->Customer Discounts->Environmental->Re-Re-Re du contrat de vente SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Inventory Management-> >information->Outline Agreement SAP Menu->Logistiques->Production->KANBAN->Environment->Environment->Abonner-> de départ > R`glement >Vendor Rebate Arrangements->Vendor Rebate Arrangements->Condition/Arrangement->Rebate Arrangements->Purchase Contract->Display SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing-> >