Tcode Agreement List

I can tell myself the T code so I can see a list of contracts. z.B. how we see purch req list in ME5A. MEKJ Invoicing conditions Part MEKK Conditions for the supplier sub-sector MEK1 Conditions (purchase) MEK2 Conditions of modification (purchase) ME80FN General analyses (F) ME80RN General analyses (L, K) CT03 – License plate ME49 Price list comparison trail 2Logistics → materials sector → purchase → order → → purchasing information system → environment → documentary information → breakdown of sales contracts → by me5K material – Requirements by Asgmt MELB account – PurchTransactions from TrackNo. You already have an active moderator notification for this content. ME57 Assign and process ME58 requirements Order: Associated requirements ME15 – Flag Purchase Information Rec. to remove ME06 – Analyze the list of sources. ME3L Rahmenverträge pro Anbieter ME3M Rahmenverträge nach Material Pfad 8Logistik → Materialwirtschaft → Außenhandel/Zoll → Allgemeine Außenhandel Verarbeitung → Umwelt → Einkauf – Import → Einkauf → Rahmenvereinbarung → Liste zeigt → nach Material an. . ME91A Urge Submission of Quotes ME92 Monitor Order Acknowledgment ME31 Create Outline Agreement ME32 Change Outline Agreement MI02 – Change Physical Inventory Doc MI03 – Display Physical Inventory Doc ME80 Purchasing Reporting ME80AN Analyses générales (A) MI07 – Process List of Differences MI08 – Create a List of Differences with Doc. Renumber Schedule Lines ME86 Aggregate Schedule Lines ME92L Monitor Order Acknowledgment ME99 Messages from Purchase Orders ME51 Create Purchase Requisition ME51N – Bestellanforderung ME4S-Anfragen nach Sammelnummer erstellen ME80A Einkaufsberichterstattung: RFQs ME54 – Bestellanforderung FREIGEBEN ME52NB Käufergenehmigung: Purch. Req..

ME37 Create transport schedule Agrmt ME38 SAgreement Schedule maintain ME91F Purch Orders: Pressure/Recalls ME87 Aggregates PO History Apart from that, usually use the transaction code: SAP1. There you will find all the time reports. ME5A – PR: List Display ME5J – Order Requirements for Project ME5W Re-presentation of purchase requirements Q. ME97 Archives Purchase requirements MM02 – Modify equipment MMN1 – Create a course of unavailable material 3Logistics → the materials industry → purchase → framework agreement → list displays → by material at MIK1 – Batch entry: PI Doc Vendors Cons. MIQ1 – Dose: PI Docs. Me1W-Info by Group Me1X Buyer`s Negotiation Sheet for Ven ME65 Evaluation Lists ME6A Changes to Vendor Evaluation MI09 – Enter Inventory Count w/o Doc MI10 – Create List of Differences w/o Doc. ME91E SA Schedules: Urging/Remind. .