8. If you entered an order number in step 6, an additional preview of the item will appear. Check the order quantity as well as the delivery and release dates that have been supported from the requirement. Contract is that if you have a contract with the supplier, can be for a predetermined quantity or a predefined value. Whenever you need the material, you must make the PO ref contract which requires the delivery of the material. Therefore, if you create a contract with one of your major suppliers for hardware, you can create orders that link to that contract. Orders placed in this way are called contract termination orders. This is also referred to as “executive releases,” “contract releases,” “call orders,” or “calls.” Can you tell me what transactions are used with respect to the contract? How to change hack. etc. 4. Enter the contract number and the relevant item number (if known). ME3P Calculate ME9K Contract Price News: ME35L Contracts Release Delivery Plan ME36 Display Agmt Supplement (IR) MEK1 Conditions (Purchase) MEK2 Conditions Modification (Purchase).

ME92L Monitor Order Confirmation ME99 Order Notifications CT03 – Feature ME49 View Price Comparison List. . MEKZ Transport Calc. Schemas (Purch) MELB Purchase transaction by Track Nr. ME91A Urge Submission of quotations ME92 Monitor Order Acknowledgment Renumber Schedule Lines ME86 Aggregate Schedule Lines. ME3B OA according to the requirement number. ME3C OAgreements by Material Group MB1B – Transfer Reservation ME2V Cargo Receipt Forecasts ME4S RFQs by Collective Number ME80A Purchase Report: RFQs ME57 Assign and Modify Requirements ME58 Order: Associated Requirements 2. Do it if necessary. Standard data under the group title. This data is then included in each element. ME1E Price history of the OFFER ME1L Information sets by supplier In our system, in trans.

ME32K, if we click on contract in the menu, and then on the tracking functions, the contract sharing order function is gray and not selected. ME1M Info Assemblies by Material ME1P Order Historical Price ME6B Supplier Evaluation for Suppliers Mat ME6C without Evaluation. . ME5A – PR: List display ME5J – Purch Accessories for Project. . ME11 – Create a ME01 Purchase Information Kit – Maintain the list of ME5W Sources Req Purchase Re-model. ME97 Archive Order Requirements. ME308 Create contracts with ME31K contract issuance conditions. . MI31 – Type batch: Create Phys. Inv. Doc.

MI32 – Batch Entry: MI11 Block Material – Physical Inventory Doc Recount MI20 – Print list of differences. MI38 – Type batch: Number and differences MI39 – Type batch: document and number. ME34K Maintain Contract Supplement ME35K Release Contract ME5K – Accessories by Account Asgmt MELB – PurchTransactions by TrackNo. ME1A – Archived purchase information games ME1B – Reset the price of the MB1C game – Other MB21 entries – Create the reservation. ME55 Collective release of the purchase Req. ME54N Liberation purchase request. ME45 Release RFQ ME4B RFQs according to request tracking number ME80 Purchase report ME80AN General analyses (A) ME63 Evaluation of automatic sub-criteria ME64 Evaluation comparison. MIBC – ABC Analysis for Cycle Counting MI01 – Create a Physical Inventory Document ME91F Purch Orders: Pressure/Recalls ME87 Aggregates PO History Do you know if there are any adjustments that need to be made to make this function selectable? ME2W orders for ME80F delivery equipment Purchase declaration: POs MB90 – Output processing for matte. . . .