Agreement Release In Sap

Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. To see the different active output strategies, you can use CL24N Finally, it is interesting to think about what a contract-sharing command means in SAP® in fact from the point of view of data analysis: for more completeness, the following ranking indicates the following EKAB table for the value order 460000030 of example 2. Sharing commands can be identified in the same way: the following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. This means that, in both areas, our contract relaxation mandate has content “4600000062” (contract number to be published) and “10” (contract article) from example 1 with the purchase number 4500017169 and article 10. This EKPO table also displays the three commands that were placed on “deleted” and therefore did not result in release orders. From a risk perspective, the theme of framework agreements offers a number of fascinating starting points, among others: The total value of the total order for all sharing commands is displayed in the line marked in yellow. However, because the target value is stored at the head, the item does not display the performance of the target or a documented residual value in the same way as for the position of the quantity contract (if you want to display the target value at the head, select the hat symbol in the ME33K home screen as usual). Fig. 1 – Recovery of Shared Order Statistics for a Contract Position Once you have defined the reference types for delivery plans, select the line for the Doc type and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table.

These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. This blog explains how to identify framework agreement sharing contracts in SAP® with SAP® transactions such as SE16 and ME33K, and how the process is recorded from a data perspective – that is, on attributes in EKKO/EKPO and in the EKAB information documentation table. It turned out that an authorization order is usually registered as soon as the order refers to it, regardless of the receipt of the goods and invoices.

Orders to unlock value and quantity contracts are included in a separate table called EKAB. SAP® SE16 transaction can be used to display items. The screenshot below shows the release commands in the EAKB table, filtered by “our” quantity contract 46000000062 of the first example. In this step, an exit profile for delivery plans is managed with a certificate of authorization.